Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Atikokan Hydro Audit
Date(s):	1/20/2013 to 1/23/2013
Fiscal Year Paid:	2012-2013
Destination:	Atikokan, ON
Air Fare:	$452.28
Other Transportation:	$438.16
Accommodation:	$301.71
Meals:	$105.31
Travel Incidentals:
Sub-Total:	$1,297.46
Hospitality:
Other:
TOTAL:	$1,297.46
Taxes included where applicable
Attendees:
Other Attendees:	0