Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Local Transportation
Date(s):	1/22/2015 to 3/18/2015
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$152.50
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$152.50
Hospitality:
Other:
TOTAL:	$152.50
Taxes included where applicable
Attendees:
Other Attendees:	0