Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, Senior Manager, Strategic Policy
Purpose:	RRFE Road Show
Date(s):	10/20/2013 to 10/21/2014
Fiscal Year Paid:	2013-2014
Destination:	Kingston, ON
Air Fare:
Other Transportation:	$185.94
Accommodation:
Meals:	$5.40
Travel Incidentals:
Sub-Total:	$191.34
Hospitality:
Other:
TOTAL:	$191.34
Taxes included where applicable
Attendees:
Other Attendees:	0