Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Campbell, Deborah, Director, Tour and Scheduling
Purpose:	Advance and accompany the Prime Minister to Calgary, AB, for a government event (government aircraft used for part of the trip)
Date(s):	10-08 to 10-09
Destination(s):	Calgary
Air Fare:	$453.45
Other Transportation:	$96.15
Accommodation:	$150.06
Meals and incidentals:	$69.04
Other:	$0.00
Total:	$768.70