Travel and Hospitality Expenses Reports

Dr. Ian Potter, Vice President Engineering

Travel and Hospitality Expenses

For:	Dr. Ian Potter, Vice President Engineering
Purpose:	Met with the Senate Committee on Energy and with the Director General of the Administrative Services and Property Management(ASPM)and their Selection Board meeting.
Date(s):	2011-11-15 to 2011-11-17
Destination(s):	Ottawa, ON
Air fare:	$867.37
Other transportation:	$202.67
Accommodation:	$146.90
Meals and incidentals:	$72.95
Other:	$
TOTAL:	$1,289.89