Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, COO
Purpose:	Travel - Local Meetings
Date(s):	19-May-2010 to 11-Jun-2010
Fiscal Year Paid:	2010-2011
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$45.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$45.00
Hospitality:
Other:
TOTAL:	$45.00
Taxes included where applicable
Attendees:
Other Attendees:	0