Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karen Cormier, Sr. Advisor - Stakeholder Relations
Purpose:	Community Outreach
Date(s):	16-Oct-2011 to 22-Oct-2011
Fiscal Year Paid:	2011-2012
Destination:	Northern Ontario, ON
Air Fare:	$376.57
Other Transportation:	$902.84
Accommodation:	$673.41
Meals:	$212.22
Travel Incidentals:
Sub-Total:	$2,165.04
Hospitality:
Other:
TOTAL:	$2,165.04
Taxes included where applicable
Attendees:
Other Attendees:	0