Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Igneski, Jasmine, Director, Priorities and Planning (ending December 31, 2010)
Purpose:	Trip to Toronto for meetings with government of Ontario
Date(s):	03-12
Destination(s):	Toronto
Air Fare:	$338.67
Other Transportation:	$0.00
Accommodation:	$0.00
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$338.67