Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Travel - Local Meetings
Date(s):	01-Jul-2011 to 31-Jul-2011
Fiscal Year Paid:	2011-2012
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$34.78
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$34.78
Hospitality:
Other:
TOTAL:	$34.78
Taxes included where applicable
Attendees:
Other Attendees:	0