Travel and Hospitality Expenses Reports

Travel Expense

For:	Bernstein, Alan - President
Purpose:	Various meetings
Date(s):	2005-10-31 To 2005-11-08
Destination(s):	Toronto, ON; Vancouver, BC
Air Fare:	$ 3,787.86
Other Transportation:	$ 293.55
Accommodation:	$ 250.80
Meals and incidentals:	$ 14.00
Other:
TOTAL:	$ 4,346.21