Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2008

For:	Soudas, Dimitris, Director, Communications (ending September 5, 2011)
Purpose:	Trip to Quebec City for meeting with Quebec government officials
Date(s):	06-02
Destination(s):	Quebec City
Air Fare:	$0.00
Other Transportation:	$516.29
Accommodation:	$0.00
Meals and incidentals:	$60.42
Other:	$0.00
Total:	$576.71