Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Audit Field Trip
Date(s):	7/28/2014 to 7/30/2014
Fiscal Year Paid:	2014-2015
Destination:	Ingersoil, ON
Air Fare:
Other Transportation:	$104.81
Accommodation:	$157.07
Meals:	$25.81
Travel Incidentals:
Sub-Total:	$287.69
Hospitality:
Other:
TOTAL:	$287.69
Taxes included where applicable
Attendees:
Other Attendees:	0