Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Bill Cowan, Sr. Manager, Special Projects in Application and Regulatory Audit
Purpose:	Travel - EDA Finance Council Meeting
Date(s):	05-Oct-2010 to 05-Oct-2010
Fiscal Year Paid:	2010-2011
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$65.08
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$65.08
Hospitality:
Other:
TOTAL:	$65.08
Taxes included where applicable
Attendees:
Other Attendees:	0