Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, COO
Purpose:	Working Lunch
Date(s):	28-Feb-2013 to 28-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