Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2007

For:	Penner, David, Director, Appointments (ending July 2, 2010)
Purpose:	Trip to Quebec City for government business
Date(s):	05-14 to 05-15
Destination(s):	Quebec City
Air Fare:	$0.00
Other Transportation:	$455.26
Accommodation:	$105.51
Meals and incidentals:	$58.75
Other:	$0.00
Total:	$619.52