Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Local Transportation
Date(s):	09-Sep-2016 to 27-Sep-2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$32.75
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$32.75
Hospitality:
Other:
TOTAL:	$32.75
Taxes included where applicable
Attendees:
Other Attendees:	0