Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Local Transportation
Date(s):	18-Sep-2013 to 18-Sep-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$21.95
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$21.95
Hospitality:
Other:
TOTAL:	$21.95
Taxes included where applicable
Attendees:
Other Attendees:	0