Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2008

For:	Soudas, Dimitris, Director, Communications (ending September 5, 2011)
Purpose:	Advance trip and accompany Prime Minister to Quebec City for the Carnaval (government aircraft)
Date(s):	02-06 to 02-09
Destination(s):	Quebec City
Air Fare:	$0.00
Other Transportation:	$0.00
Accommodation:	$189.20
Meals and incidentals:	$93.02
Other:	$8.65
Total:	$290.87