Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Audit Field Trip
Date(s):	9/2/2014 to 9/3/2014
Fiscal Year Paid:	2014-2015
Destination:	Ingersoil, ON
Air Fare:
Other Transportation:	$100.24
Accommodation:	$157.07
Meals:	$20.52
Travel Incidentals:
Sub-Total:	$277.83
Hospitality:
Other:
TOTAL:	$277.83
Taxes included where applicable
Attendees:
Other Attendees:	0