Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Campbell, Deborah, Director, Tour and Scheduling
Purpose:	Advance the Prime Minister to Regina, SK, and Toronto, ON, for the 2012 Royal Tour
Date(s):	02-14 to 02-17
Destination(s):	Regina and Toronto
Air Fare:	$878.65
Other Transportation:	$59.34
Accommodation:	$431.28
Meals and incidentals:	$210.85
Other:	$0.00
Total:	$1,580.12