Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	MacDougall, Andrew, Director of Communications
Purpose:	Travel to Toronto, ON, for government business
Date(s):	09-12 to 09-13
Destination(s):	Toronto
Air Fare:	$448.53
Other Transportation:	$54.46
Accommodation:	$0.00
Meals and incidentals:	$76.92
Other:	$0.00
Total:	$579.91