Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Travel - Outreach meeting with LDCs
Date(s):	07-Oct-2011 to 07-Oct-2011
Fiscal Year Paid:	2011-2012
Destination:	Pembroke, ON
Air Fare:
Other Transportation:	$118.40
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$118.40
Hospitality:
Other:
TOTAL:	$118.40
Taxes included where applicable
Attendees:
Other Attendees:	0