Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Travel - Outreach meeting with LDCs
Date(s):	21-Oct-2011 to 21-Oct-2011
Fiscal Year Paid:	2011-2012
Destination:	Hamilton and Oakville, ON
Air Fare:
Other Transportation:	$68.10
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$68.10
Hospitality:
Other:
TOTAL:	$68.10
Taxes included where applicable
Attendees:
Other Attendees:	0