Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	EDA NE-NW Meeting
Date(s):	03-Sep-2013 to 04-Sep-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$268.00
Accommodation:	$135.59
Meals:
Travel Incidentals:
Sub-Total:	$403.59
Hospitality:
Other:
TOTAL:	$403.59
Taxes included where applicable
Attendees:
Other Attendees:	0