Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, Senior Manager, Strategic Policy
Purpose:	EDA Performance Benchmarking
Date(s):	11/19/2013 to 11/19/2014
Fiscal Year Paid:	2013-2014
Destination:	Vaughan, ON
Air Fare:
Other Transportation:	$51.74
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$51.74
Hospitality:
Other:
TOTAL:	$51.74
Taxes included where applicable
Attendees:
Other Attendees:	0