Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2011

For:	Soudas, Dimitris, Director, Communications (ending September 5, 2011)
Purpose:	Accompany the Prime Minister to Toronto, ON, for government business (government aircraft used for part of the trip)
Date(s):	08-02 to 08-04
Destination(s):	Toronto
Air Fare:	$301.57
Other Transportation:	$0.00
Accommodation:	$433.84
Meals and incidentals:	$103.17
Other:	$0.00
Total:	$838.58