Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Audit Field Trip
Date(s):	12/19/2014 to 12/19/2014
Fiscal Year Paid:	2014-2015
Destination:	Whitby, ON
Air Fare:
Other Transportation:	$55.02
Accommodation:
Meals:	$1.88
Travel Incidentals:
Sub-Total:	$56.90
Hospitality:
Other:
TOTAL:	$56.90
Taxes included where applicable
Attendees:
Other Attendees:	0