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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Aleck Dadson, COO
Purpose: Working Lunch
Date(s): 15-Feb-2013 to 15-Feb-2013
Fiscal Year Paid: 2012-2013
Destination: Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals: $11.25
Travel Incidentals:
Sub-Total: $11.25
Hospitality:
Other:
TOTAL: $11.25
Taxes included where applicable
Attendees:
Other Attendees: 0