Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, COO
Purpose:	Ontario Energy Association (OEA) Annual Conference
Date(s):	9/20/2010 to 9/21/2010
Fiscal Year Paid:	2010-2011
Destination:	Niagara Falls, ON
Air Fare:
Other Transportation:	$129.60
Accommodation:	$98.60
Meals:
Travel Incidentals:
Sub-Total:	$232.12
Hospitality:
Other:
TOTAL:	$232.12
Taxes included where applicable
Attendees:
Other Attendees:	0