Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, COO
Purpose:	Business Lunch with Third Party
Date(s):	01-Mar-2013 to 01-Mar-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$20.00
Accommodation:
Meals:	$11.25
Travel Incidentals:
Sub-Total:	$31.25
Hospitality:
Other:
TOTAL:	$31.25
Taxes included where applicable
Attendees:
Other Attendees:	0