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 to visit Optosecurity Inc.
Date(s):	10-19
Destination(s):	Quebec City
Air Fare:	$1,065.80
Other Transportation:	$0.00
Accommodation:	$0.00
Meals and incidentals:	$55.46
Other:	$0.00
Total:	$1,121.26