Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Travel - Local Meetings
Date(s):	2/1/2013 to 2/28/2013
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$21.50
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$21.50
Hospitality:
Other:
TOTAL:	$21.50
Taxes included where applicable
Attendees:
Other Attendees:	0