Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2007

For:	Buckler, Sandra, Director of Communications (ending June 30, 2008)
Purpose:	Trip to Toronto to meet with the media
Date(s):	10-25 to 10-31
Destination(s):	Toronto
Air Fare:	$592.67
Other Transportation:	$109.49
Accommodation:	$0.00
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$702.16