Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For:	Soudas, Dimitris, Director, Communications (ending September 5, 2011)
Purpose:	Trip to Montreal to meet with Quebec Government Officials
Date(s):	06-09
Destination(s):	Montreal
Air Fare:	$0.00
Other Transportation:	$204.89
Accommodation:	$0.00
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$204.89