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 Toronto, ON, for meetings (government aircraft)
Date(s):	09-09 to 09-10
Destination(s):	Toronto
Air Fare:	$0.00
Other Transportation:	$0.00
Accommodation:	$186.65
Meals and incidentals:	$49.02
Other:	$0.00
Total:	$235.67