Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Paul Sommerville, Board Member
Purpose:	Working Lunch with 3rd Party
Date(s):	12-Apr-2012 to 12-Apr-2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:
Hospitality:	$72.98
Other:
TOTAL:	$72.98
Taxes included where applicable
Attendees:	Paul Sommerville, Board Member, OEB
Other Attendees:	1