Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Financial Viability Audits: Atikokan Hydro and Fort Frances Power Corp.
Date(s):	8/19/2012 to 8/26/2012
Fiscal Year Paid:	2012-2013
Destination:	Atikokan, ON
Air Fare:	$636.47
Other Transportation:	$472.47
Accommodation:	$626.02
Meals:	$172.68
Travel Incidentals:
Sub-Total:	$1,907.64
Hospitality:
Other:
TOTAL:	$1,907.64
Taxes included where applicable
Attendees:
Other Attendees:	0