Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Paula Conboy, Board Member
Purpose:	Society of Ontario Adjudicators and Regulators (SOAR) Adjudicator Training
Date(s):	3/22/2010 to 3/26/2010
Fiscal Year Paid:	2010-2011
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$63.00
Accommodation:
Meals:	$18.35
Travel Incidentals:
Sub-Total:	$81.35
Hospitality:
Other:
TOTAL:	$81.35
Taxes included where applicable
Attendees:
Other Attendees:	0