Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, COO
Purpose:	Working Dinner with 3rd Party
Date(s):	08-Jun-2010 to 08-Jun-2010
Fiscal Year Paid:	2010-2011
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:
Hospitality:	$79.87
Other:
TOTAL:	$79.87
Taxes included where applicable
Attendees:	Aleck Dadson, COO, OEB
Other Attendees:	1