Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Marika Hare, Board Member
Purpose:	Travel - SOAR Adjudicator Training
Date(s):	22-Mar-2010 to 22-Mar-2010
Fiscal Year Paid:	2010-2011
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$28.00
Accommodation:
Meals:	$10.16
Travel Incidentals:
Sub-Total:	$38.16
Hospitality:
Other:
TOTAL:	$38.16
Taxes included where applicable
Attendees:
Other Attendees:	0