Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Lecce, Stephen, Deputy Director, Communications
Purpose:	Travel to Toronto, ON, for government meetings
Date(s):	09-28 to 09-30
Destination(s):	Toronto
Air Fare:	$545.40
Other Transportation:	$0.00
Accommodation:	$0.00
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$545.40