Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2008

For:	Nicolson, Hilary, House Manager (ending July 5, 2009)
Purpose:	Trip to Toronto to attend the Canadian Gift and Tableware Association and introduce the department of Foreign Affairs gift bank coordinator to Ontario Craft Council
Date(s):	01-30 to 01-31
Destination(s):	Toronto
Air Fare:	$825.33
Other Transportation:	$105.92
Accommodation:	$162.13
Meals and incidentals:	$105.20
Other:	$0.00
Total:	$1,198.58