Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Paul Sommerville, Board Member
Purpose:	Working Lunch with 3rd Party
Date(s):	23-Nov-2010 to 23-Nov-2010
Fiscal Year Paid:	2010-2011
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:
Hospitality:	$54.64
Other:
TOTAL:	$54.64
Taxes included where applicable
Attendees:	Paul Sommerville, Board Member, OEB
Other Attendees:	1