Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Site Visit, Central Ontario
Date(s):	7/13/2010 to 7/13/2010
Fiscal Year Paid:	2010-2011
Destination:	Ontario
Air Fare:
Other Transportation:	$88.48
Accommodation:
Meals:	$6.58
Travel Incidentals:
Sub-Total:	$95.06
Hospitality:
Other:
TOTAL:	$95.06
Taxes included where applicable
Attendees:
Other Attendees:	0