Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Travel - Local Meetings
Date(s):	01-Feb-2012 to 29-Feb-2012
Fiscal Year Paid:	2011-2012
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$37.50
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$37.50
Hospitality:
Other:
TOTAL:	$37.50
Taxes included where applicable
Attendees:
Other Attendees:	0