Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, COO
Purpose:	OEA 9th Annual Conference
Date(s):	9/15/2011 to 9/16/2011
Fiscal Year Paid:	2011-2012
Destination:	Niagara Falls, ON
Air Fare:
Other Transportation:
Accommodation:	$208.34
Meals:
Travel Incidentals:
Sub-Total:	$208.34
Hospitality:
Other:
TOTAL:	$208.34
Taxes included where applicable
Attendees:
Other Attendees:	0