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; Vancouver, BC; Yellowknife, YT, and Toronto, ON, for government meetings
Date(s):	07-27 to 08-09
Destination(s):	Montreal, Vancouver, Yellowknife and Toronto
Air Fare:	$3,473.94
Other Transportation:	$261.78
Accommodation:	$934.84
Meals and incidentals:	$897.82
Other:	$0.00
Total:	$5,568.38