Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Dorey, Jay, Director, Personnel and Administration (ending September 15, 2010)
Purpose:	Travel to Toronto to discuss government business
Date(s):	09-29 to 09-30
Destination(s):	Toronto
Air Fare:	$495.67
Other Transportation:	$19.26
Accommodation:	$162.13
Meals and incidentals:	$96.82
Other:	$0.00
Total:	$773.88