Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Wright, Shauna, Manager, Visual Communication
Purpose:	Advance trip to Saint John for a government announcement
Date(s):	09-23 to 09-24
Destination(s):	Saint John
Air Fare:	$698.55
Other Transportation:	$70.77
Accommodation:	$123.89
Meals and incidentals:	$138.74
Other:	$0.00
Total:	$1,031.95