Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karen Cormier, Sr. Advisor - Stakeholder Relations
Purpose:	Community Outreach
Date(s):	24-Oct-2011 to 24-Oct-2011
Fiscal Year Paid:	2011-2012
Destination:	Bracebridge, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:	$11.25
Travel Incidentals:
Sub-Total:	$11.25
Hospitality:
Other:
TOTAL:	$11.25
Taxes included where applicable
Attendees:
Other Attendees:	0