Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2008

For:	Long, Yvon, Senior Media Advance (ending October 29, 2010)
Purpose:	Advance trip to Saint-John for a government event
Date(s):	12-09 to 12-10
Destination(s):	Saint-John
Air Fare:	$1,060.34
Other Transportation:	$111.65
Accommodation:	$161.37
Meals and incidentals:	$102.98
Other:	$0.00
Total:	$1,436.34