Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Conference - EDA Northeast/Northwest
Date(s):	9/7/2011 to 9/9/2011
Fiscal Year Paid:	2011-2012
Destination:	Sudbury, ON
Air Fare:
Other Transportation:	$349.60
Accommodation:	$314.14
Meals:	$26.62
Travel Incidentals:
Sub-Total:	$690.36
Hospitality:
Other:
TOTAL:	$690.36
Taxes included where applicable
Attendees:
Other Attendees:	0