Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Teneycke, Kory, Director, Communication (ending August 28, 2009)
Purpose:	Trip to Montréal for a meeting with journalists
Date(s):	03-17 to 03-18
Destination(s):	Montréal
Air Fare:	$0.00
Other Transportation:	$253.98
Accommodation:	$189.20
Meals and incidentals:	$82.52
Other:	$0.00
Total:	$525.70