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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Paul Sommerville, Board Member
Purpose: Working Lunch with 3rd Party
Date(s): 06-Mar-2012 to 06-Mar-2012
Fiscal Year Paid: 2011-2012
Destination: Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:
Hospitality: $38.86
Other:
TOTAL: $38.86
Taxes included where applicable
Attendees: Paul Sommerville, Board Member, OEB
Other Attendees: 1