Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Cynthia Chaplin, Chair/CEO
Purpose:	Travel - 2011 Electricity Invitational Forum
Date(s):	26-Jan-2011 to 28-Jan-2011
Fiscal Year Paid:	2010-2011
Destination:	Cambridge, ON
Air Fare:
Other Transportation:	$111.62
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$111.62
Hospitality:
Other:
TOTAL:	$111.62
Taxes included where applicable
Attendees:
Other Attendees:	0