Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Howard Wetston, Chair/CEO
Purpose:	Working Lunch with 3rd Party
Date(s):	4/14/2010 to 4/14/2010
Fiscal Year Paid:	2010-2011
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:
Hospitality:	$193.50
Other:
TOTAL:	$193.50
Taxes included where applicable
Attendees:	Howard Wetston, Chair/CEO, OEB; Gordon Kaiser, Vice Chair, OEB; Cynthia Chaplin, Vice Chair, OEB; Mary Anne Aldred, General Counsel, OEB
Other Attendees:	1