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 government officials
Date(s):	04-19
Destination(s):	Toronto
Air Fare:	$667.34
Other Transportation:	$128.40
Accommodation:	$0.00
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$795.74