Travel & Hospitality Expense Reports

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EXPENSE REPORT DETAILS

Expense Type: Travel
For: Aleck Dadson, COO
Description: Local Parking
Date(s): 06-OCT-09 to 06-OCT-09
Destination: Toronto
Air Fare:
Accommodation:
Meals:
Gifts:
Other Hospitality:
Local Transportation: $16.00
Other Transportation:
TOTAL: $16.00