Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For:	Penner, David, Director, Appointments (ending July 2, 2010)
Purpose:	Travel to Yellowknife, NWT and Cambridge Bay, NU for meetings to discuss Government business
Date(s):	03-23 to 03-27
Destination(s):	Yellowknife and Cambridge Bay
Air Fare:	$2,532.11
Other Transportation:	$210.96
Accommodation:	$979.65
Meals and incidentals:	$434.42
Other:	$0.00
Total:	$4,157.14