Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karen Cormier, Sr. Advisor - Stakeholder Relations
Purpose:	Community Outreach
Date(s):	31-May-2011 to 31-May-2011
Fiscal Year Paid:	2011-2012
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$32.78
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$32.78
Hospitality:
Other:
TOTAL:	$32.78
Taxes included where applicable
Attendees:
Other Attendees:	0