Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2011

For:	Coutinho, Katherine, Regional Communication Advisor (Greater Vancouver Area) (ending July 18, 2012)
Purpose:	Travel to Ottawa, ON, for government meetings
Date(s):	12-05 to 12-08
Destination(s):	Ottawa
Air Fare:	$600.02
Other Transportation:	$158.39
Accommodation:	$310.75
Meals and incidentals:	$206.03
Other:	$0.00
Total:	$1,275.19