Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For:	Soudas, Dimitris, Director, Communications (ending September 5, 2011)
Purpose:	Travel to Toronto, ON for meetings with Toronto Media Outlets
Date(s):	05-14 to 05-16
Destination(s):	Toronto
Air Fare:	$606.00
Other Transportation:	$135.62
Accommodation:	$0.00
Meals and incidentals:	$51.56
Other:	$0.00
Total:	$793.18