Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, Managing Director, Regulator Policy
Purpose:	EDA Western District Conference
Date(s):	9/10/2012 to 9/11/2012
Fiscal Year Paid:	2012-2013
Destination:	Sarnia, ON
Air Fare:
Other Transportation:	$228.72
Accommodation:	$141.75
Meals:
Travel Incidentals:
Sub-Total:	$370.47
Hospitality:
Other:
TOTAL:	$370.47
Taxes included where applicable
Attendees:
Other Attendees:	0