Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Bill Cowan, Sr. Manager, Special Projects in Application and Regulatory Audit
Purpose:	Travel - Meeting with 3rd Party Consultant
Date(s):	20-Apr-2010 to 20-Apr-2010
Fiscal Year Paid:	2010-2011
Destination:	Etobicoke, ON
Air Fare:
Other Transportation:	$61.06
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$61.06
Hospitality:
Other:
TOTAL:	$61.06
Taxes included where applicable
Attendees:
Other Attendees:	0