Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karen Cormier, Sr. Advisor - Stakeholder Relations
Purpose:	Community Outreach
Date(s):	22-Mar-2012 to 25-Mar-2012
Fiscal Year Paid:	2011-2012
Destination:	Chatham, ON
Air Fare:
Other Transportation:
Accommodation:	$325.42
Meals:	$109.42
Travel Incidentals:
Sub-Total:	$434.84
Hospitality:
Other:
TOTAL:	$434.84
Taxes included where applicable
Attendees:
Other Attendees:	0