Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Soudas, Dimitris, Director, Communications (ending September 5, 2011)
Purpose:	Trip to Montréal for meetings
Date(s):	03-03
Destination(s):	Montréal
Air Fare:	$0.00
Other Transportation:	$235.69
Accommodation:	$0.00
Meals and incidentals:	$12.66
Other:	$0.00
Total:	$248.35