Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2008

For:	Campbell, Deborah, Director, Tour and Scheduling
Purpose:	Trip to Quebec City
Date(s):	10-07
Destination(s):	Quebec City
Air Fare:	$1,349.91
Other Transportation:	$0.00
Accommodation:	$0.00
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$1,349.91