Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, COO
Purpose:	CAMPUT Energy Regulation Course
Date(s):	6/29/2010 to 6/30/2010
Fiscal Year Paid:	2010-2011
Destination:	Kingston, ON
Air Fare:
Other Transportation:	$209.60
Accommodation:	$202.27
Meals:
Travel Incidentals:
Sub-Total:	$411.87
Hospitality:
Other:
TOTAL:	$411.87
Taxes included where applicable
Attendees:
Other Attendees:	0