Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Halton Hills Hydro Audit
Date(s):	11/1/2012 to 11/1/2012
Fiscal Year Paid:	2012-2013
Destination:	Acton, ON
Air Fare:
Other Transportation:	$64.56
Accommodation:	$4.93
Meals:
Travel Incidentals:
Sub-Total:	$69.49
Hospitality:
Other:
TOTAL:	$69.49
Taxes included where applicable
Attendees:
Other Attendees:	0