Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Cameron, Mark, Senior Policy Advisor, Director, Strategic Initiatives and Public Liaison (ending September 18, 2009)
Purpose:	Trip to Toronto for meetings
Date(s):	02-11 to 02-12
Destination(s):	Toronto
Air Fare:	$662.34
Other Transportation:	$143.48
Accommodation:	$163.23
Meals and incidentals:	$71.83
Other:	$3.06
Total:	$1,043.94