Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Site Visit, Western Ontario
Date(s):	11/17/2010 to 11/17/2010
Fiscal Year Paid:	2010-2011
Destination:	Ontario
Air Fare:
Other Transportation:	$62.60
Accommodation:
Meals:	$34.29
Travel Incidentals:
Sub-Total:	$96.89
Hospitality:
Other:
TOTAL:	$96.89
Taxes included where applicable
Attendees:
Other Attendees:	0