Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, Senior Manager, Strategic Policy
Purpose:	RRFE Road Show
Date(s):	10/27/2013 to 10/28/2014
Fiscal Year Paid:	2013-2014
Destination:	Thunder Bay, ON
Air Fare:	$382.22
Other Transportation:
Accommodation:	$134.47
Meals:	$48.75
Travel Incidentals:
Sub-Total:	$565.44
Hospitality:
Other:
TOTAL:	$565.44
Taxes included where applicable
Attendees:
Other Attendees:	0