Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	EDA Western District AGM
Date(s):	9/23/2014 to 9/23/2014
Fiscal Year Paid:	2014-2015
Destination:	London, ON
Air Fare:
Other Transportation:	$159.20
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$159.20
Hospitality:
Other:
TOTAL:	$159.20
Taxes included where applicable
Attendees:
Other Attendees:	0