Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Lecce, Stephen, Deputy Director, Communications
Purpose:	Travel to Toronto, ON,
Date(s):	10-11
Destination(s):	Toronto
Air Fare:	$359.12
Other Transportation:	$0.00
Accommodation:	$0.00
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$359.12