Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Wright, Shauna, Manager, Visual Communication
Purpose:	Advance trip in preparation for Prime Minister's visit to Regina for a government event
Date(s):	07-03 to 07-05
Destination(s):	Regina
Air Fare:	$995.67
Other Transportation:	$0.00
Accommodation:	$140.45
Meals and incidentals:	$127.01
Other:	$0.00
Total:	$1,263.13