Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Desai, Neil, Manager, Stakeholder Relations (ending July 30, 2010)
Purpose:	Travel to Toronto, ON for government business.
Date(s):	10-20
Destination(s):	Toronto
Air Fare:	$238.67
Other Transportation:	$0.00
Accommodation:	$0.00
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$238.67