Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Site Visit, Central Ontario
Date(s):	15-Jul-2010 to 15-Jul-2010
Fiscal Year Paid:	2010-2011
Destination:	Ontario
Air Fare:
Other Transportation:	$98.29
Accommodation:
Meals:	$21.94
Travel Incidentals:
Sub-Total:	$120.23
Hospitality:
Other:
TOTAL:	$120.23
Taxes included where applicable
Attendees:
Other Attendees:	0