Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	CHEC CEO Forum
Date(s):	7/4/2014 to 7/4/2014
Fiscal Year Paid:	2014-2015
Destination:	Orangeville, ON
Air Fare:
Other Transportation:	$45.77
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$45.77
Hospitality:
Other:
TOTAL:	$45.77
Taxes included where applicable
Attendees:
Other Attendees:	0