Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2007

For:	Stewart-Olsen, Carolyn, Senior Advisor / Director, Strategic Communication (ending August 25, 2009)
Purpose:	Accompany Prime Minister to Calgary for a conference (government aircraft)
Date(s):	05-31 to 06-01
Destination(s):	Calgary
Air Fare:	$0.00
Other Transportation:	$0.00
Accommodation:	$200.45
Meals and incidentals:	$45.44
Other:	$0.00
Total:	$245.89