Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For:	Penner, David, Director, Appointments (ending July 2, 2010)
Purpose:	Trip to Quebec City to attend a meeting
Date(s):	06-23
Destination(s):	Quebec City
Air Fare:	$1,214.75
Other Transportation:	$30.55
Accommodation:	$0.00
Meals and incidentals:	$12.34
Other:	$0.00
Total:	$1,257.64