Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For:	Penner, David, Director, Appointments (ending July 2, 2010)
Purpose:	Travel to Kitchener, ON for meetings to discuss government business
Date(s):	05-27 to 05-28
Destination(s):	Kitchener
Air Fare:	$0.00
Other Transportation:	$572.04
Accommodation:	$45.16
Meals and incidentals:	$86.26
Other:	$0.00
Total:	$703.46