Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2008

For:	Soudas, Dimitris, Director, Communications (ending September 5, 2011)
Purpose:	Accompany the Prime Minister to events to Quebec City
Date(s):	07-03
Destination(s):	Quebec City
Air Fare:	$906.04
Other Transportation:	$0.00
Accommodation:	$0.00
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$906.04