Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Gaudreau, Julie, Special Assistant, Stakeholder Relations (ending April 20, 2012)
Purpose:	Trip to Montréal for meetings
Date(s):	05-07 to 05-10
Destination(s):	Montréal
Air Fare:	$0.00
Other Transportation:	$317.33
Accommodation:	$0.00
Meals and incidentals:	$59.85
Other:	$0.00
Total:	$377.18