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):	07-28 to 07-30
Destination(s):	Toronto
Air Fare:	$0.00
Other Transportation:	$565.55
Accommodation:	$357.16
Meals and incidentals:	$126.12
Other:	$0.00
Total:	$1,048.83