Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, COO
Purpose:	Working Breakfast with Stakeholder
Date(s):	4/13/2010 to 4/13/2010
Fiscal Year Paid:	2010-2011
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:
Hospitality:	$54.48
Other:
TOTAL:	$54.48
Taxes included where applicable
Attendees:	Aleck Dadson, COO, OEB; Howard Wetston, Chair/CEO, OEB; Mary Anne Aldred, General Counsel, OEB
Other Attendees:	3