Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Paul Sommerville, Board Member
Purpose:	Working Lunch
Date(s):	4/27/2012 to 4/27/2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:	$22.50
Travel Incidentals:
Sub-Total:	$22.50
Hospitality:
Other:
TOTAL:	$22.50
Taxes included where applicable
Attendees:
Other Attendees:	0