Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Teneycke, Kory, Director, Communication (ending August 28, 2009)
Purpose:	Trip to Washington to attend meetings in capacity of Director of Communication
Date(s):	04-14 to 04-15
Destination(s):	Washington (United States)
Air Fare:	$876.00
Other Transportation:	$104.88
Accommodation:	$413.06
Meals and incidentals:	$163.43
Other:	$0.00
Total:	$1,557.37