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, for government meetings
Date(s):	08-27 to 08-31
Destination(s):	Toronto
Air Fare:	$574.90
Other Transportation:	$278.12
Accommodation:	$560.97
Meals and incidentals:	$364.64
Other:	$0.00
Total:	$1,778.63