Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Site Visit, Central Ontario
Date(s):	19-Jul-2010 to 19-Jul-2010
Fiscal Year Paid:	2010-2011
Destination:	Ontario
Air Fare:
Other Transportation:
Accommodation:
Meals:	$28.07
Travel Incidentals:
Sub-Total:	$28.07
Hospitality:
Other:
TOTAL:	$28.07
Taxes included where applicable
Attendees:
Other Attendees:	0