Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, COO
Purpose:	Council for Clean and Reliable Energy - Annual Energy Leaders Roundtable
Date(s):	4/4/2013 to 4/4/2013
Fiscal Year Paid:	2013-2014
Destination:	Orangeville, ON
Air Fare:
Other Transportation:	$68.40
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$68.40
Hospitality:
Other:
TOTAL:	$68.40
Taxes included where applicable
Attendees:
Other Attendees:	0