Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Gordon Kaiser, Vice-Chair
Purpose:	Canadian Gas Association (CGA) Annual General Meeting
Date(s):	09-Jun-2010 to 09-Jun-2010
Fiscal Year Paid:	2010-2011
Destination:	Ottawa, ON
Air Fare:	$501.24
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$501.24
Hospitality:
Other:
TOTAL:	$501.24
Taxes included where applicable
Attendees:
Other Attendees:	0