Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, COO
Purpose:	Travel - 9th Annual Electricity Forum
Date(s):	1/30/2013 to 1/30/2013
Fiscal Year Paid:	2012-2013
Destination:	Cambridge, ON
Air Fare:
Other Transportation:	$80.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$80.00
Hospitality:
Other:
TOTAL:	$80.00
Taxes included where applicable
Attendees:
Other Attendees:	0