Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Paul Sommerville, Board Member
Purpose:	Working Lunch with Stakeholder
Date(s):	9/6/2011 to 9/6/2011
Fiscal Year Paid:	2011-2012
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:
Hospitality:	$43.44
Other:
TOTAL:	$43.44
Taxes included where applicable
Attendees:	Paul Sommerville, Board Member, OEB
Other Attendees:	1