Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2007

For:	Penner, David, Director, Appointments (ending July 2, 2010)
Purpose:	Trip to Winnipeg for meetings with candidates for appointment
Date(s):	09-12 to 09-13
Destination(s):	Winnipeg
Air Fare:	$1,736.34
Other Transportation:	$52.98
Accommodation:	$124.05
Meals and incidentals:	$124.66
Other:	$0.00
Total:	$2,038.03