Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2007

For:	Gibbons, Jennifer, Senior Event Coordinator and Advance (ending March 31, 2009)
Purpose:	Trip to Halifax and St. John's
Date(s):	08-02 to 08-06
Destination(s):	Halifax and St. John's
Air Fare:	$1,908.34
Other Transportation:	$0.00
Accommodation:	$0.00
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$1,908.34