Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Laurie Klein, Policy Advisor - Strategic Policy
Purpose:	Stakeholder Forum
Date(s):	1/28/2015 to 1/30/2015
Fiscal Year Paid:	2014-2015
Destination:	Ottawa, ON
Air Fare:	$526.72
Other Transportation:	$80.08
Accommodation:	$323.56
Meals:	$52.20
Travel Incidentals:
Sub-Total:	$982.56
Hospitality:
Other:
TOTAL:	$982.56
Taxes included where applicable
Attendees:
Other Attendees:	0