Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Michael Millar, Counsel
Purpose:	Hydro One - Application to Expropriate
Date(s):	11/11/2010 to 11/12/2010
Fiscal Year Paid:	2010-2011
Destination:	Orangeville, ON
Air Fare:
Other Transportation:	$66.00
Accommodation:	$361.58
Meals:	$49.84
Travel Incidentals:
Sub-Total:	$477.42
Hospitality:
Other:
TOTAL:	$477.42
Taxes included where applicable
Attendees:
Other Attendees:	0