Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For:	Penner, David, Director, Appointments (ending July 2, 2010)
Purpose:	Travel to Calgary, AB for meetings to discuss Government business
Date(s):	03-15 to 03-16
Destination(s):	Calgary
Air Fare:	$839.24
Other Transportation:	$68.37
Accommodation:	$178.19
Meals and incidentals:	$117.38
Other:	$0.00
Total:	$1,203.18