Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For:	Soudas, Dimitris, Director, Communications (ending September 5, 2011)
Purpose:	Travel to Toronto, ON for government meetings
Date(s):	12-17 to 12-18
Destination(s):	Toronto
Air Fare:	$554.90
Other Transportation:	$130.02
Accommodation:	$150.33
Meals and incidentals:	$48.21
Other:	$0.00
Total:	$883.46