Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Travel - Local Meetings
Date(s):	11/1/2011 to 11/30/2011
Fiscal Year Paid:	2011-2012
Destination:	Toronto and Burlington, ON
Air Fare:
Other Transportation:	$55.15
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$55.15
Hospitality:
Other:
TOTAL:	$55.15
Taxes included where applicable
Attendees:
Other Attendees:	0