Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Travel - 12th Annual Ontario Waterpower Association Conference
Date(s):	10/22/2012 to 10/23/2012
Fiscal Year Paid:	2012-2013
Destination:	Niagara-on-the-Lake, ON
Air Fare:
Other Transportation:	$103.20
Accommodation:	$197.75
Meals:
Travel Incidentals:	$5.37
Sub-Total:	$306.32
Hospitality:
Other:
TOTAL:	$306.32
Taxes included where applicable
Attendees:
Other Attendees:	0