Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2007

For:	Penner, David, Director, Appointments (ending July 2, 2010)
Purpose:	Trip to Toronto for meetings with the Minister's Regional Offices
Date(s):	02-23
Destination(s):	Toronto
Air Fare:	$534.01
Other Transportation:	$108.45
Accommodation:	$0.00
Meals and incidentals:	$23.77
Other:	$0.00
Total:	$666.23