Travel and Hospitality Expenses Reports
Travel Expense
| For: | D'Aloisio, Guy - Vice President, Services and Operations |
| Purpose: | Governing Council Retreat |
| Date(s): | 2005-08-24 To 2005-08-26 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 312.09 |
| Other Transportation: | $ 244.02 |
| Accommodation: | |
| Meals and incidentals: | $ 51.90 |
| Other: | |
| TOTAL: | $ 608.01 |