Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2008

For:	Ransom, Deborah, Official Photographer
Purpose:	Accompany Prime Minister to Quebec City for the Carnaval (government aircraft)
Date(s):	02-08 to 02-09
Destination(s):	Quebec City
Air Fare:	$0.00
Other Transportation:	$5.59
Accommodation:	$189.19
Meals and incidentals:	$67.89
Other:	$0.00
Total:	$262.67