Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Cheung, Herman, Manager, New Media and Marketing (ending September 27, 2012)
Purpose:	Travel to Montreal, QC, for government meetings
Date(s):	05-31
Destination(s):	Montreal
Air Fare:	$143.45
Other Transportation:	$60.58
Accommodation:	$0.00
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$204.03