Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For:	Soudas, Dimitris, Director, Communications (ending September 5, 2011)
Purpose:	Accompany Minister Cannon to Quebec City for meetings
Date(s):	08-04 to 08-05
Destination(s):	Quebec City
Air Fare:	$897.38
Other Transportation:	$0.00
Accommodation:	$196.88
Meals and incidentals:	$88.49
Other:	$0.00
Total:	$1,182.75