Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Site Visit, Toronto/GTA
Date(s):	12-Feb-2010 to 12-Feb-2010
Fiscal Year Paid:	2010-2011
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$13.60
Accommodation:
Meals:	$18.06
Travel Incidentals:
Sub-Total:	$31.66
Hospitality:
Other:
TOTAL:	$31.66
Taxes included where applicable
Attendees:
Other Attendees:	0