Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Expense Type:	Travel
For:	Howard Wetston, Chair
Description:	Leadership Council Meeting
Date(s):	15-MAR-10 to 15-MAR-10
Destination:	Ottawa
Air Fare:	$461.34
Accommodation:
Meals:
Gifts:
Other Hospitality:
Local Transportation:	$50.00
Other Transportation:
TOTAL:	$511.34