Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For:	Soudas, Dimitris, Director, Communications (ending September 5, 2011)
Purpose:	Meetings with Montréal Media Outlets
Date(s):	03-26
Destination(s):	Montréal
Air Fare:	$0.00
Other Transportation:	$231.87
Accommodation:	$0.00
Meals and incidentals:	$49.88
Other:	$0.00
Total:	$281.75