Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Travel - Outreach meeting with LDCs
Date(s):	10/27/2011 to 10/28/2011
Fiscal Year Paid:	2011-2012
Destination:	Niagara Falls and Fort Erie, ON
Air Fare:
Other Transportation:	$131.60
Accommodation:	$214.76
Meals:
Travel Incidentals:
Sub-Total:	$346.36
Hospitality:
Other:
TOTAL:	$346.36
Taxes included where applicable
Attendees:
Other Attendees:	0