Travel and Hospitality Expenses Reports

Travel Expense

For:	Bernstein, Alan - President
Purpose:	Chief Executive Officers and Board Chairs meeting at the University of Toronto
Date(s):	2007-01-15 To 2007-01-17
Destination(s):	Toronto, ON
Air Fare:	$ 704.20
Other Transportation:	$ 18.00
Accommodation:
Meals and incidentals:
Other:
TOTAL:	$ 722.20