Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Teneycke, Kory, Director, Communication (ending August 28, 2009)
Purpose:	Lunch meeting with a journalist in capacity of Director of Communication to the Prime Minister
Date(s):	05-29
Destination(s):	Toronto
Air Fare:	$469.82
Other Transportation:	$81.85
Accommodation:	$0.00
Meals and incidentals:	$26.53
Other:	$0.00
Total:	$578.20