Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, VP - Consumer Protection and Industry Performance
Purpose:	EDA - 2018 Fall Conference
Date(s):	9/5/2018 to 9/6/2018
Fiscal Year Paid:	2018-2019
Destination:	Thunder Bay, ON
Air Fare:	$543.25
Other Transportation:	$61.44
Accommodation:	$157.48
Meals:	$22.50
Travel Incidentals:
Sub-Total:	$784.67
Hospitality:
Other:
TOTAL:	$784.67
Taxes included where applicable
Attendees:
Other Attendees:	0