Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For:	Gibbons, Jennifer, Senior Event Coordinator and Advance (ending March 31, 2009)
Purpose:	Advance trip to Gander in preparation for Prime Minister's visit (government aircraft used for part of trip)
Date(s):	10-12 to 10-14
Destination(s):	Gander
Air Fare:	$786.67
Other Transportation:	$37.61
Accommodation:	$181.99
Meals and incidentals:	$151.76
Other:	$0.00
Total:	$1,158.03