Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Soudas, Dimitris, Director, Communications (ending September 5, 2011)
Purpose:	Accompany Prime Minister to Vancouver for various public events (government aircraft)
Date(s):	02-25 to 02-27
Destination(s):	Vancouver
Air Fare:	$0.00
Other Transportation:	$0.00
Accommodation:	$328.55
Meals and incidentals:	$173.71
Other:	$0.00
Total:	$502.26