Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2007

For:	Buckler, Sandra, Director of Communications (ending June 30, 2008)
Purpose:	Accompany Prime Minister to Mississauga for Goods and Services Tax announcement
Date(s):	12-30 to 12-31
Destination(s):	Mississauga
Air Fare:	$0.00
Other Transportation:	$0.00
Accommodation:	$154.52
Meals and incidentals:	$67.30
Other:	$0.00
Total:	$221.82