Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Cheung, Herman, Manager, New Media and Marketing (ending September 27, 2012)
Purpose:	Travel to Toronto, ON; Kelowna, BC; and Montreal, QC, for government meetings
Date(s):	04-04 to 04-09
Destination(s):	Toronto, Kelowna and Montreal
Air Fare:	$1,440.35
Other Transportation:	$266.70
Accommodation:	$258.39
Meals and incidentals:	$43.11
Other:	$0.00
Total:	$2,008.55