Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	DeLorey, Fred, Regional Affairs - Atlantic (ending September 11, 2009)
Purpose:	Trip to Charlottetown, Saint-John and Halifax for meetings with stakeholder
Date(s):	02-03 to 02-08
Destination(s):	Charlottetown, Saint-John and Halifax
Air Fare:	$1,110.33
Other Transportation:	$0.00
Accommodation:	$593.29
Meals and incidentals:	$217.33
Other:	$13.21
Total:	$1,934.16