Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Paul Sommerville, Board Member
Purpose:	Ontario Power Authority Oral Hearing
Date(s):	5/12/2011 to 5/13/2011
Fiscal Year Paid:	2011-2012
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:	$145.77
Meals:
Travel Incidentals:
Sub-Total:	$145.77
Hospitality:
Other:
TOTAL:	$145.77
Taxes included where applicable
Attendees:
Other Attendees:	0