Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2011

For:	Soudas, Dimitris, Director, Communications (ending September 5, 2011)
Purpose:	Travel to Toronto, ON for government events
Date(s):	03-23 to 03-24
Destination(s):	Toronto
Air Fare:	$554.90
Other Transportation:	$145.15
Accommodation:	$205.67
Meals and incidentals:	$60.63
Other:	$0.00
Total:	$966.35