Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Site Visit, Toronto/GTA
Date(s):	12/14/2010 to 12/15/2010
Fiscal Year Paid:	2010-2011
Destination:	Ontario
Air Fare:
Other Transportation:	$148.55
Accommodation:
Meals:	$28.13
Travel Incidentals:
Sub-Total:	$176.68
Hospitality:
Other:
TOTAL:	$176.68
Taxes included where applicable
Attendees:
Other Attendees:	0