Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For:	Penner, David, Director, Appointments (ending July 2, 2010)
Purpose:	Travel to Toronto, ON for meetings to discuss Government business
Date(s):	03-21 to 03-22
Destination(s):	Toronto
Air Fare:	$0.00
Other Transportation:	$261.80
Accommodation:	$162.13
Meals and incidentals:	$80.45
Other:	$0.00
Total:	$504.38