Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Michael Millar, Counsel
Purpose:	Hydro One - Application to Expropriate
Date(s):	6/9/2010 to 6/10/2010
Fiscal Year Paid:	2010-2011
Destination:	Orangeville, ON
Air Fare:
Other Transportation:	$68.00
Accommodation:
Meals:	$56.25
Travel Incidentals:
Sub-Total:	$124.25
Hospitality:
Other:
TOTAL:	$124.25
Taxes included where applicable
Attendees:
Other Attendees:	0