Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Site Visit, Western Ontario
Date(s):	7/27/2010 to 7/28/2010
Fiscal Year Paid:	2010-2011
Destination:	Ontario
Air Fare:
Other Transportation:	$134.61
Accommodation:	$183.04
Meals:	$55.83
Travel Incidentals:
Sub-Total:	$373.48
Hospitality:
Other:
TOTAL:	$373.48
Taxes included where applicable
Attendees:
Other Attendees:	0