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Detailed Travel Expense Report
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| Travel Expenses - April 1, 2008 to June 30, 2008 |
| For: |
Renée Légaré |
| Purpose: |
Travel Expense - Meeting with Oversight Officers |
| Date(s): |
May 26 |
| Destination: |
Toronto, Ontario |
| Air Fare: |
$556.22 |
| Other Transportation: |
$0.00 |
| Accommodation: |
$0.00 |
| Meals and Incidentals: |
$12.68 |
| Other: |
$0.00 |
| TOTAL: |
$568.90 |
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