Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, Senior Manager, Strategic Policy
Purpose:	EDA Northeast and Northwest Meeting
Date(s):	9/3/2013 to 9/5/2014
Fiscal Year Paid:	2013-2014
Destination:	North Bay, ON
Air Fare:
Other Transportation:	$167.37
Accommodation:	$99.15
Meals:
Travel Incidentals:
Sub-Total:	$266.52
Hospitality:
Other:
TOTAL:	$266.52
Taxes included where applicable
Attendees:
Other Attendees:	0