Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Howard Wetston, Chair/CEO
Purpose:	Fee - OEA Speaker Series Luncheon
Date(s):	8/20/2010 to 8/20/2010
Fiscal Year Paid:	2010-2011
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:
Hospitality:
Other:	$83.62
TOTAL:	$83.62
Taxes included where applicable
Attendees:
Other Attendees:	0