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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Howard Wetston, Chair/CEO
Purpose: Working Lunch
Date(s): 30-Apr-2010 to 30-Apr-2010
Fiscal Year Paid: 2010-2011
Destination: Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals: $22.50
Travel Incidentals:
Sub-Total: $22.50
Hospitality:
Other:
TOTAL: $22.50
Taxes included where applicable
Attendees:
Other Attendees: 0