Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, VP - Consumer Protection and Industry Performance
Purpose:	CARP Event
Date(s):	4/19/2018 to 4/19/2018
Fiscal Year Paid:	2018-2019
Destination:	St. Thomas, ON
Air Fare:
Other Transportation:	$161.20
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$161.20
Hospitality:
Other:
TOTAL:	$161.20
Taxes included where applicable
Attendees:
Other Attendees:	0