Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, Senior Manager, Strategic Policy
Purpose:	CHEC Meeting
Date(s):	6/18/2013 to 6/18/2014
Fiscal Year Paid:	2013-2014
Destination:	Alliston, ON
Air Fare:
Other Transportation:	$83.63
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$83.63
Hospitality:
Other:
TOTAL:	$83.63
Taxes included where applicable
Attendees:
Other Attendees:	0