Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Audit Field Trip
Date(s):	1/21/2015 to 1/21/2015
Fiscal Year Paid:	2014-2015
Destination:	Brampton, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:	$3.26
Travel Incidentals:
Sub-Total:	$3.26
Hospitality:
Other:
TOTAL:	$3.26
Taxes included where applicable
Attendees:
Other Attendees:	0