Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Penner, David, Director, Appointments (ending July 2, 2010)
Purpose:	Trip to Winnipeg for meetings to discuss government business
Date(s):	04-26 to 04-28
Destination(s):	Winnipeg
Air Fare:	$765.67
Other Transportation:	$88.59
Accommodation:	$0.00
Meals and incidentals:	$99.95
Other:	$0.00
Total:	$954.21