Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Travel - Monthly Meeting with Deputy Minister of Energy
Date(s):	9/13/2012 to 9/13/2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$4.50
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$4.50
Hospitality:
Other:
TOTAL:	$4.50
Taxes included where applicable
Attendees:
Other Attendees:	0