Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Travel - Guest Speaker at Ontario Energy Association's Speakers Series
Date(s):	9/14/2012 to 9/14/2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$10.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$10.00
Hospitality:
Other:
TOTAL:	$10.00
Taxes included where applicable
Attendees:
Other Attendees:	0