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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Paul Sommerville, Board Member
Purpose: Travel - Local Meetings
Date(s): 09-Dec-2010 to 09-Dec-2010
Fiscal Year Paid: 2010-2011
Destination: Toronto, ON
Air Fare:
Other Transportation: $30.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $30.00
Hospitality:
Other:
TOTAL: $30.00
Taxes included where applicable
Attendees:
Other Attendees: 0