Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2007

For:	Ransom, Jason, Official Photographer
Purpose:	Accompany Prime Minister to the Annual Financial Report (government aircraft)
Date(s):	10-27
Destination(s):	Toronto
Air Fare:	$0.00
Other Transportation:	$10.54
Accommodation:	$0.00
Meals and incidentals:	$11.84
Other:	$0.00
Total:	$22.38