Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Matthews, Dennis, Manager, Advertising (ending August 13, 2010)
Purpose:	Trip to Toronto for government business
Date(s):	08-17
Destination(s):	Toronto
Air Fare:	$548.45
Other Transportation:	$133.37
Accommodation:	$0.00
Meals and incidentals:	$63.50
Other:	$0.00
Total:	$745.32