Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For:	Buckler, Sandra, Director of Communications (ending June 30, 2008)
Purpose:	Trip to Toronto for meetings with Department of Foreign Affairs and International Trade Canada officials
Date(s):	08-08 to 08-09
Destination(s):	Toronto
Air Fare:	$0.00
Other Transportation:	$473.29
Accommodation:	$178.46
Meals and incidentals:	$143.95
Other:	$14.12
Total:	$809.82