Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, COO
Purpose:	Travel - EDA Board Meeting
Date(s):	20-Sep-2011 to 20-Sep-2011
Fiscal Year Paid:	2011-2012
Destination:	Vaughan, ON
Air Fare:
Other Transportation:	$34.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$34.00
Hospitality:
Other:
TOTAL:	$34.00
Taxes included where applicable
Attendees:
Other Attendees:	0