Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Local Transportation
Date(s):	12/8/2016 to 12/14/2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$19.50
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$19.50
Hospitality:
Other:
TOTAL:	$19.50
Taxes included where applicable
Attendees:
Other Attendees:	0