Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Howard Wetston, Chair/CEO
Purpose:	Ontario Energy Association (OEA) Annual Conference
Date(s):	20-Sep-2010 to 21-Sep-2010
Fiscal Year Paid:	2010-2011
Destination:	Niagara Falls, ON
Air Fare:
Other Transportation:
Accommodation:	$98.60
Meals:
Travel Incidentals:
Sub-Total:	$98.60
Hospitality:
Other:
TOTAL:	$98.60
Taxes included where applicable
Attendees:
Other Attendees:	0