Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Igneski, Jasmine, Director, Priorities and Planning (ending December 31, 2010)
Purpose:	Travel to Calgary, AB, for government meetings
Date(s):	08-12 to 08-15
Destination(s):	Calgary
Air Fare:	$1,173.67
Other Transportation:	$173.33
Accommodation:	$632.87
Meals and incidentals:	$173.86
Other:	$0.00
Total:	$2,153.73