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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Rosemarie Leclair, Chair/CEO
Purpose: Travel - 2011 Risk Management Conference
Date(s): 21-Jun-2011 to 21-Jun-2011
Fiscal Year Paid: 2011-2012
Destination: Muskoka, ON
Air Fare:
Other Transportation: $173.60
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $173.60
Hospitality:
Other:
TOTAL: $173.60
Taxes included where applicable
Attendees:
Other Attendees: 0