Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Site Visit, Eastern Ontario
Date(s):	11/28/2010 to 11/30/2010
Fiscal Year Paid:	2010-2011
Destination:	Ontario
Air Fare:
Other Transportation:	$162.61
Accommodation:	$348.04
Meals:	$63.09
Travel Incidentals:
Sub-Total:	$573.74
Hospitality:
Other:
TOTAL:	$573.74
Taxes included where applicable
Attendees:
Other Attendees:	0