Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Travel - Outreach meeting with LDCs
Date(s):	12-Sep-2011 to 12-Sep-2011
Fiscal Year Paid:	2011-2012
Destination:	Ottawa and Hawkesbury, ON
Air Fare:
Other Transportation:	$89.60
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$89.60
Hospitality:
Other:
TOTAL:	$89.60
Taxes included where applicable
Attendees:
Other Attendees:	0