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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Rosemarie Leclair, Chair/CEO
Purpose: Travel - Local Meetings
Date(s): 01-Mar-2013 to 31-Mar-2013
Fiscal Year Paid: 2012-2013
Destination: Toronto, ON
Air Fare:
Other Transportation: $5.25
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $5.25
Hospitality:
Other:
TOTAL: $5.25
Taxes included where applicable
Attendees:
Other Attendees: 0