Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For:	Gaudreau, Julie, Special Assistant, Stakeholder Relations (ending April 20, 2012)
Purpose:	Travel to Toronto, ON to discuss government business
Date(s):	01-16 to 01-17
Destination(s):	Toronto
Air Fare:	$467.34
Other Transportation:	$12.52
Accommodation:	$157.77
Meals and incidentals:	$111.03
Other:	$0.00
Total:	$748.66