Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Teneycke, Kory, Director, Communication (ending August 28, 2009)
Purpose:	Trip to Toronto for a meeting with jounalists
Date(s):	01-13
Destination(s):	Toronto
Air Fare:	$555.34
Other Transportation:	$44.30
Accommodation:	$0.00
Meals and incidentals:	$12.66
Other:	$0.00
Total:	$612.30