Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Campbell, Aaron, Manager, Tour Advance to the Prime Minister (ending September 23, 2011)
Purpose:	Advance trip to Quebec City for a government event
Date(s):	03-23
Destination(s):	Quebec City
Air Fare:	$739.91
Other Transportation:	$0.00
Accommodation:	$0.00
Meals and incidentals:	$48.68
Other:	$0.00
Total:	$788.59