Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Travel - 10th Annual Ontario Energy Association Conference
Date(s):	17-Oct-2012 to 18-Oct-2012
Fiscal Year Paid:	2012-2013
Destination:	Niagara Falls, ON
Air Fare:
Other Transportation:	$112.80
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$112.80
Hospitality:
Other:
TOTAL:	$112.80
Taxes included where applicable
Attendees:
Other Attendees:	0