Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Bill Cowan, Sr. Manager, Special Projects in Application and Regulatory Audit
Purpose:	CEA Finance and Accounting Committee Meeting
Date(s):	11/23/2010 to 11/25/2010
Fiscal Year Paid:	2010-2011
Destination:	Ottawa, ON
Air Fare:	$411.25
Other Transportation:	$70.00
Accommodation:	$348.04
Meals:
Travel Incidentals:
Sub-Total:	$829.29
Hospitality:
Other:
TOTAL:	$829.29
Taxes included where applicable
Attendees:
Other Attendees:	0