Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Expense Type:	Hospitality
For:	Howard Wetston, Chair
Description:	Working Lunch with Govt Rep (1)
Date(s):	11-MAR-10 to 11-MAR-10
Destination:	Toronto
Air Fare:
Accommodation:
Meals:	$11.25
Gifts:
Other Hospitality:
Local Transportation:
Other Transportation:
TOTAL:	$11.25