Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, COO
Purpose:	RGI Critical Conversations
Date(s):	10/28/2011 to 10/29/2011
Fiscal Year Paid:	2011-2012
Destination:	Ottawa, ON
Air Fare:	$342.24
Other Transportation:	$121.60
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$627.69
Hospitality:
Other:
TOTAL:	$627.69
Taxes included where applicable
Attendees:
Other Attendees:	0