Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Expense Type:	Hospitality
For:	Howard Wetston, Chair
Description:	Fee - Circle of Chair Meeting
Date(s):	12-JAN-10 to 12-JAN-10
Destination:	Toronto
Air Fare:
Accommodation:
Meals:
Gifts:
Other Hospitality:	$15.00
Local Transportation:
Other Transportation:
TOTAL:	$15.00