Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2011

For:	Novak, Raymond, Principal Secretary
Purpose:	Travel to Halifax, NS, for a government event
Date(s):	08-15 to 08-16
Destination(s):	Halifax
Air Fare:	$976.02
Other Transportation:	$0.00
Accommodation:	$143.02
Meals and incidentals:	$48.16
Other:	$0.00
Total:	$1,167.20