Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Paula Conboy, Board Member
Purpose:	10th Annual Ontario Energy Association Conference
Date(s):	10/17/2012 to 10/18/2012
Fiscal Year Paid:	2012-2013
Destination:	Niagara Falls, ON
Air Fare:
Other Transportation:	$136.88
Accommodation:	$173.42
Meals:
Travel Incidentals:
Sub-Total:	$310.30
Hospitality:
Other:
TOTAL:	$310.30
Taxes included where applicable
Attendees:
Other Attendees:	0