Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2008

For:	Teneycke, Kory, Director, Communication (ending August 28, 2009)
Purpose:	Trip to Toronto for a business meeting with journalists
Date(s):	10-31
Destination(s):	Toronto
Air Fare:	$0.00
Other Transportation:	$266.92
Accommodation:	$0.00
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$266.92