Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Nauta, Renze, Manager, Appointments
Purpose:	Trip to St. John's, NL, for government meetings
Date(s):	01-08 to 01-11
Destination(s):	St. John's
Air Fare:	$824.52
Other Transportation:	$0.00
Accommodation:	$385.29
Meals and incidentals:	$98.70
Other:	$97.32
Total:	$1,405.83