Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2011

For:	MacDougall, Andrew, Associate Director of Communications (ending March 31, 2012)
Purpose:	Accompany the Prime Minister to St. John's, NL and Halifax, N.S. for government events (government aircraft)
Date(s):	02-10 to 02-11
Destination(s):	St. John's and Halifax
Air Fare:	$0.00
Other Transportation:	$35.71
Accommodation:	$129.47
Meals and incidentals:	$13.21
Other:	$0.00
Total:	$178.39