Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Expense Type:	Hospitality
For:	Howard Wetston, Chair
Description:	Working Lunch with Govt Rep (2)
Date(s):	27-JUL-09 to 27-JUL-09
Destination:	Toronto
Air Fare:
Accommodation:
Meals:	$58.42
Gifts:
Other Hospitality:
Local Transportation:
Other Transportation:
TOTAL:	$58.42