Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, COO
Purpose:	Travel - Visit to Guelph Hydro
Date(s):	4/15/2010 to 4/15/2010
Fiscal Year Paid:	2010-2011
Destination:	Guelph, ON
Air Fare:
Other Transportation:	$96.80
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$96.80
Hospitality:
Other:
TOTAL:	$96.80
Taxes included where applicable
Attendees:
Other Attendees:	0