Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Penner, David, Director, Appointments (ending July 2, 2010)
Purpose:	Travel to Montréal to discuss government business
Date(s):	09-09 to 09-10
Destination(s):	Montréal
Air Fare:	$0.00
Other Transportation:	$242.66
Accommodation:	$211.58
Meals and incidentals:	$133.80
Other:	$0.00
Total:	$588.04