Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For:	Fyffe, Gregory, Executive Director
Purpose:	Trip to Washington for a meeting
Date(s):	11-29 to 11-30
Destination(s):	Washington (United States)
Air Fare:	$1,859.40
Other Transportation:	$0.00
Accommodation:	$259.48
Meals and incidentals:	$75.35
Other:	$68.32
Total:	$2,262.55