Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2011

For:	Persichilli, Angelo, Director of Communications (ending April 27, 2012)
Purpose:	Travel to Montreal, QC, for government meetings
Date(s):	12-21
Destination(s):	Montreal
Air Fare:	$100.45
Other Transportation:	$83.65
Accommodation:	$0.00
Meals and incidentals:	$14.04
Other:	$0.00
Total:	$198.14