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 business
Date(s):	07-20 to 07-21
Destination(s):	Toronto
Air Fare:	$0.00
Other Transportation:	$515.20
Accommodation:	$156.38
Meals and incidentals:	$49.02
Other:	$0.00
Total:	$720.60