Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Penner, David, Director, Appointments (ending July 2, 2010)
Purpose:	Trip to Montréal for meetings to discuss government business
Date(s):	05-15
Destination(s):	Montréal
Air Fare:	$0.00
Other Transportation:	$230.33
Accommodation:	$0.00
Meals and incidentals:	$63.51
Other:	$0.00
Total:	$293.84