Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Vallée, Carl, Press Secretary
Purpose:	Travel to Quebec City, QC, for government meetings
Date(s):	10-22 to 10-23
Destination(s):	Quebec City
Air Fare:	$634.61
Other Transportation:	$132.69
Accommodation:	$181.29
Meals and incidentals:	$29.33
Other:	$0.00
Total:	$977.92