Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2007

For:	Campbell, Deborah, Director, Tour and Scheduling
Purpose:	Trip to Canberra
Date(s):	03-30 to 04-09
Destination(s):	Canberra (Australia)
Air Fare:	$13,676.89
Other Transportation:	$0.00
Accommodation:	$0.00
Meals and incidentals:	$671.97
Other:	$0.00
Total:	$14,348.86