Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Howard Wetston, Chair/CEO
Purpose:	Working Lunch
Date(s):	21-Apr-2010 to 21-Apr-2010
Fiscal Year Paid:	2010-2011
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:	$22.50
Travel Incidentals:
Sub-Total:	$22.50
Hospitality:
Other:
TOTAL:	$22.50
Taxes included where applicable
Attendees:
Other Attendees:	0