Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Audit Field Trip
Date(s):	9/25/2014 to 9/26/2014
Fiscal Year Paid:	2014-2015
Destination:	Chatham, ON
Air Fare:
Other Transportation:	$132.43
Accommodation:	$168.37
Meals:	$51.25
Travel Incidentals:
Sub-Total:	$352.05
Hospitality:
Other:
TOTAL:	$352.05
Taxes included where applicable
Attendees:
Other Attendees:	0