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 government business
Date(s):	09-10 to 09-16
Destination(s):	Ottawa
Air Fare:	$569.57
Other Transportation:	$36.16
Accommodation:	$210.36
Meals and incidentals:	$312.19
Other:	$0.00
Total:	$1,128.28