Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For:	Coutinho, Katherine, Regional Communication Advisor (Greater Vancouver Area) (ending July 18, 2012)
Purpose:	Travel to Ottawa, ON for meetings
Date(s):	10-02 to 10-04
Destination(s):	Ottawa
Air Fare:	$996.02
Other Transportation:	$112.14
Accommodation:	$300.66
Meals and incidentals:	$70.00
Other:	$10.63
Total:	$1,489.45