Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Reid, Darrel, Deputy Chief of Staff (ending June 25, 2010)
Purpose:	Trip to Vancouver for meetings with Minister regional office staff
Date(s):	04-14 to 04-19
Destination(s):	Vancouver
Air Fare:	$987.17
Other Transportation:	$87.71
Accommodation:	$258.66
Meals and incidentals:	$280.60
Other:	$0.00
Total:	$1,614.14