Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Matthews, Dennis, Manager, Advertising (ending August 13, 2010)
Purpose:	Trip to Halifax for government business
Date(s):	08-14 to 08-16
Destination(s):	Halifax
Air Fare:	$750.67
Other Transportation:	$160.50
Accommodation:	$351.89
Meals and incidentals:	$142.17
Other:	$0.00
Total:	$1,405.23