Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2007

For:	Buckler, Sandra, Director of Communications (ending June 30, 2008)
Purpose:	Accompany Prime Minister to Montreal for various public events (government aircraft)
Date(s):	09-25 to 09-26
Destination(s):	Montreal
Air Fare:	$0.00
Other Transportation:	$38.18
Accommodation:	$256.56
Meals and incidentals:	$74.46
Other:	$0.00
Total:	$369.20