Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Meeting with Atikokan Hydro
Date(s):	27-Aug-2013 to 28-Aug-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$451.15
Other Transportation:	$168.50
Accommodation:	$132.21
Meals:
Travel Incidentals:
Sub-Total:	$751.86
Hospitality:
Other:
TOTAL:	$751.86
Taxes included where applicable
Attendees:
Other Attendees:	0