Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	2011 Risk Management Conference
Date(s):	21-Jun-2011 to 22-Jun-2011
Fiscal Year Paid:	2011-2012
Destination:	Minett, ON
Air Fare:
Other Transportation:
Accommodation:	$242.54
Meals:	$20.00
Travel Incidentals:
Sub-Total:	$262.54
Hospitality:
Other:
TOTAL:	$262.54
Taxes included where applicable
Attendees:
Other Attendees:	0