Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For: Muttart, Patrick, Deputy Chief of Staff, Strategy (ending May 4, 2009)
Purpose: Trip to Toronto for meetings
Date(s): 03-02 to 03-04
Destination(s): Toronto
Air Fare: $452.34
Other Transportation: $237.96
Accommodation: $157.77
Meals and incidentals: $137.70
Other: $0.00
Total: $985.77