Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2007

For:	Croy, Vanessa, Manager of Scripting (ending July 30, 2010)
Purpose:	Accompany Prime Minister to Calgary for the announcement of a contribution to a local military museum
Date(s):	05-24 to 05-26
Destination(s):	Calgary
Air Fare:	$1,516.34
Other Transportation:	$0.00
Accommodation:	$349.98
Meals and incidentals:	$165.43
Other:	$0.00
Total:	$2,031.75