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):	04-15 to 04-16
Destination(s):	Toronto
Air Fare:	$522.77
Other Transportation:	$34.67
Accommodation:	$157.77
Meals and incidentals:	$118.83
Other:	$0.00
Total:	$834.04