Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, COO
Purpose:	Tour of OPG Power Plant
Date(s):	10/7/2011 to 10/7/2011
Fiscal Year Paid:	2011-2012
Destination:	Bowmanville, ON
Air Fare:
Other Transportation:	$56.80
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$56.80
Hospitality:
Other:
TOTAL:	$56.80
Taxes included where applicable
Attendees:
Other Attendees:	0