Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Paula Conboy, Board Member
Purpose:	Working Lunch with 3rd Party
Date(s):	08-Nov-2011 to 08-Nov-2011
Fiscal Year Paid:	2011-2012
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:
Hospitality:	$52.48
Other:
TOTAL:	$52.48
Taxes included where applicable
Attendees:	Paula Conboy, Board Member, OEB
Other Attendees:	1