Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Williamson, John, Director, Communication (ending April 16, 2010)
Purpose:	Trip to Toronto for government business
Date(s):	09-21 to 09-23
Destination(s):	Toronto
Air Fare:	$308.67
Other Transportation:	$189.74
Accommodation:	$326.45
Meals and incidentals:	$113.48
Other:	$0.00
Total:	$938.34