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):	02-22 to 02-25
Destination(s):	Regina and Toronto
Air Fare:	$1,190.59
Other Transportation:	$122.32
Accommodation:	$477.16
Meals and incidentals:	$187.87
Other:	$0.00
Total:	$1,977.94