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):	04-14 to 04-16
Destination(s):	Winnipeg
Air Fare:	$622.34
Other Transportation:	$177.43
Accommodation:	$0.00
Meals and incidentals:	$150.46
Other:	$0.00
Total:	$950.23