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 appointments
Date(s):	06-01 to 06-02
Destination(s):	Winnipeg
Air Fare:	$817.34
Other Transportation:	$102.23
Accommodation:	$156.94
Meals and incidentals:	$96.82
Other:	$0.00
Total:	$1,173.33