Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2011

For:	Soudas, Dimitris, Director, Communications (ending September 5, 2011)
Purpose:	Accompany Prime Minister to Calgary, AB, on government business (government aircraft used for part of the trip)
Date(s):	07-06 to 07-10
Destination(s):	Calgary
Air Fare:	$794.45
Other Transportation:	$32.31
Accommodation:	$902.46
Meals and incidentals:	$315.48
Other:	$0.00
Total:	$2,044.70