Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Local Transportation
Date(s):	10-Oct-2013 to 29-Nov-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$59.35
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$59.35
Hospitality:
Other:
TOTAL:	$59.35
Taxes included where applicable
Attendees:
Other Attendees:	0