Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Bill Cowan, Sr. Manager, Special Projects in Application and Regulatory Audit
Purpose:	Working Lunch with 3rd Party
Date(s):	29-Oct-2010 to 29-Oct-2010
Fiscal Year Paid:	2010-2011
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:
Hospitality:	$72.59
Other:
TOTAL:	$72.59
Taxes included where applicable
Attendees:	Bill Cowan, Senior Manager Special Projects, OEB
Other Attendees:	1