Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Taschereau, Myriam, Communications Officer (ending May 12, 2009)
Purpose:	Trip to Quebec City for media relations tour
Date(s):	03-15 to 03-20
Destination(s):	Quebec City
Air Fare:	$0.00
Other Transportation:	$555.80
Accommodation:	$339.61
Meals and incidentals:	$409.29
Other:	$0.00
Total:	$1,304.70