Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Marika Hare, Board Member
Purpose:	Travel - Local Meetings
Date(s):	14-Jun-2010 to 14-Jun-2010
Fiscal Year Paid:	2010-2011
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$10.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$10.00
Hospitality:
Other:
TOTAL:	$10.00
Taxes included where applicable
Attendees:
Other Attendees:	0