Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Travel - Speaker at Union Gas
Date(s):	20-Jun-2011 to 20-Jun-2011
Fiscal Year Paid:	2011-2012
Destination:	Chatham, ON
Air Fare:
Other Transportation:	$238.40
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$238.40
Hospitality:
Other:
TOTAL:	$238.40
Taxes included where applicable
Attendees:
Other Attendees:	0