Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Travel - Meeting with Past Chair of OEB
Date(s):	06-May-2011 to 06-May-2011
Fiscal Year Paid:	2011-2012
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$13.50
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$13.50
Hospitality:
Other:
TOTAL:	$13.50
Taxes included where applicable
Attendees:
Other Attendees:	0