Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Expense Type:	Hospitality
For:	Aleck Dadson, COO
Description:	Working Lunch with Govt Rep (3)
Date(s):	29-OCT-09 to 29-OCT-09
Destination:	Toronto
Air Fare:
Accommodation:
Meals:	$33.75
Gifts:
Other Hospitality:
Local Transportation:
Other Transportation:
TOTAL:	$33.75