Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Travel - Ontario Power Submit Speaking Engagement
Date(s):	5/9/2011 to 5/9/2011
Fiscal Year Paid:	2011-2012
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$28.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$28.00
Hospitality:
Other:
TOTAL:	$28.00
Taxes included where applicable
Attendees:
Other Attendees:	0