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 (government aircraft used for part of the trip)
Date(s):	10-08 to 10-09
Destination(s):	Calgary
Air Fare:	$972.17
Other Transportation:	$0.00
Accommodation:	$232.26
Meals and incidentals:	$57.94
Other:	$0.00
Total:	$1,262.37