Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Meeting with Ministry staff
Date(s):	14-Oct-2014 to 15-Oct-2014
Fiscal Year Paid:	2014-2015
Destination:	Ottawa, ON
Air Fare:
Other Transportation:	$210.16
Accommodation:	$266.53
Meals:
Travel Incidentals:
Sub-Total:	$476.69
Hospitality:
Other:
TOTAL:	$476.69
Taxes included where applicable
Attendees:
Other Attendees:	0