Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	EDA Niagara Grand District Conference
Date(s):	10/8/2014 to 10/8/2014
Fiscal Year Paid:	2014-2015
Destination:	Hamilton, ON
Air Fare:
Other Transportation:	$57.84
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$57.84
Hospitality:
Other:
TOTAL:	$57.84
Taxes included where applicable
Attendees:
Other Attendees:	0