Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Bill Cowan, Sr. Manager, Special Projects in Application and Regulatory Audit
Purpose:	EDA Northwest and Northeast District Joint Conference
Date(s):	9/8/2010 to 9/9/2010
Fiscal Year Paid:	2010-2011
Destination:	Thunder Bay, ON
Air Fare:	$306.64
Other Transportation:	$40.00
Accommodation:	$68.93
Meals:	$20.00
Travel Incidentals:
Sub-Total:	$435.57
Hospitality:
Other:
TOTAL:	$435.57
Taxes included where applicable
Attendees:
Other Attendees:	0