Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Robichaud, Francois, Regional Affairs, Atlantic (ending February 5, 2010)
Purpose:	Travel to Fredericton and Moncton for meetings regarding government business
Date(s):	12-08 to 12-11
Destination(s):	Fredericton
Air Fare:	$856.00
Other Transportation:	$249.66
Accommodation:	$384.80
Meals and incidentals:	$245.35
Other:	$111.47
Total:	$1,847.28