Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Speaker EDA District Meeting
Date(s):	9/15/2011 to 9/16/2011
Fiscal Year Paid:	2011-2012
Destination:	Minett, ON
Air Fare:
Other Transportation:	$173.60
Accommodation:	$295.38
Meals:	$20.00
Travel Incidentals:
Sub-Total:	$488.98
Hospitality:
Other:
TOTAL:	$488.98
Taxes included where applicable
Attendees:
Other Attendees:	0