Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Bill Cowan, Sr. Manager, Special Projects in Application and Regulatory Audit
Purpose:	Travel - CHEC Group - Speakers Engagment
Date(s):	8/17/2010 to 8/17/2010
Fiscal Year Paid:	2010-2011
Destination:	Orangeville, ON
Air Fare:
Other Transportation:	$78.10
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$78.10
Hospitality:
Other:
TOTAL:	$78.10
Taxes included where applicable
Attendees:
Other Attendees:	0