Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2007

For:	Penner, David, Director, Appointments (ending July 2, 2010)
Purpose:	Trip to Calgary for meetings with candidates for appointments
Date(s):	08-20 to 08-22
Destination(s):	Calgary
Air Fare:	$1,696.34
Other Transportation:	$80.66
Accommodation:	$485.72
Meals and incidentals:	$199.12
Other:	$0.00
Total:	$2,461.84