Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Local Meetings
Date(s):	23-Jun-2014 to 26-Jun-2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$41.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$41.00
Hospitality:
Other:
TOTAL:	$41.00
Taxes included where applicable
Attendees:
Other Attendees:	0