Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	ESA Meeting
Date(s):	10/21/2014 to 10/21/2014
Fiscal Year Paid:	2014-2015
Destination:	Mississauga, ON
Air Fare:
Other Transportation:	$55.90
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$55.90
Hospitality:
Other:
TOTAL:	$55.90
Taxes included where applicable
Attendees:
Other Attendees:	0