Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Coutinho, Katherine, Regional Communication Advisor (Greater Vancouver Area) (ending July 18, 2012)
Purpose:	Travel to Ottawa, ON, for government business
Date(s):	06-15 to 06-16
Destination(s):	Ottawa
Air Fare:	$765.14
Other Transportation:	$108.88
Accommodation:	$150.33
Meals and incidentals:	$114.91
Other:	$0.00
Total:	$1,139.26