Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Ransom, Jason, Official Photographer
Purpose:	Travel to Montreal, QC, for meetings
Date(s):	04-17 to 04-20
Destination(s):	Montreal
Air Fare:	$261.40
Other Transportation:	$38.46
Accommodation:	$477.14
Meals and incidentals:	$126.83
Other:	$0.00
Total:	$903.83