Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	EDA Western District Meeting
Date(s):	09-Sep-2013 to 10-Sep-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$295.20
Accommodation:	$123.17
Meals:
Travel Incidentals:
Sub-Total:	$418.37
Hospitality:
Other:
TOTAL:	$418.37
Taxes included where applicable
Attendees:
Other Attendees:	0