Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For:	Maniates, Natalie, Media Officer (ending June 30, 2010)
Purpose:	Travel to Toronto, ON for Government business
Date(s):	03-23 to 03-26
Destination(s):	Toronto
Air Fare:	$506.17
Other Transportation:	$95.29
Accommodation:	$0.00
Meals and incidentals:	$191.48
Other:	$0.00
Total:	$792.94