Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2007

For:	Buckler, Sandra, Director of Communications (ending June 30, 2008)
Purpose:	Trip to Toronto for environnment announcements
Date(s):	04-29
Destination(s):	Toronto
Air Fare:	$942.34
Other Transportation:	$59.61
Accommodation:	$0.00
Meals and incidentals:	$102.81
Other:	$0.00
Total:	$1,104.76