Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Travel - Outreach meeting with LDCs
Date(s):	7/25/2011 to 7/25/2011
Fiscal Year Paid:	2011-2012
Destination:	Ingersol and London, ON
Air Fare:
Other Transportation:	$170.80
Accommodation:
Meals:	$22.50
Travel Incidentals:
Sub-Total:	$193.30
Hospitality:
Other:
TOTAL:	$193.30
Taxes included where applicable
Attendees:
Other Attendees:	0