Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Working Lunch
Date(s):	27-Jul-2010 to 27-Jul-2010
Fiscal Year Paid:	2010-2011
Destination:	Mississauga, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:	$25.26
Travel Incidentals:
Sub-Total:	$25.26
Hospitality:
Other:
TOTAL:	$25.26
Taxes included where applicable
Attendees:
Other Attendees:	0