SPECIAL TRAVEL
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Date of travel: 19-20 May 2015
Purpose: Meeting with officials
Total expenses: $3246.22
Consisting of:Airfare: $2678.10 (Ottawa-Calagary-Ottawa)
Other transportation: $218.76
Accommodations: $256.76
Per Diem: $142.10
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HOSPITALITY
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Date: 7 April 2015
Purpose: Protocal hospitality gift
Amount: $81.34