Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Expense Type:	Hospitality
For:	Howard Wetston, Chair
Description:	Working Lunch with 3rd Party (2)
Date(s):	06-AUG-09 to 06-AUG-09
Destination:	Toronto
Air Fare:
Accommodation:
Meals:	$64.17
Gifts:
Other Hospitality:
Local Transportation:
Other Transportation:
TOTAL:	$64.17