Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For:	Soudas, Dimitris, Director, Communications (ending September 5, 2011)
Purpose:	Travel to Vancouver, BC, for government meetings
Date(s):	11-23 to 11-26
Destination(s):	Vancouver
Air Fare:	$822.60
Other Transportation:	$100.90
Accommodation:	$269.01
Meals and incidentals:	$122.34
Other:	$0.00
Total:	$1,314.85