Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Deb Roberts, VP- Executive Office
Purpose:	Minister's Meeting
Date(s):	10/14/2014 to 10/14/2014
Fiscal Year Paid:	2015-2016
Destination:	Ottawa, ON
Air Fare:	$525.73
Other Transportation:	$61.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$586.73
Hospitality:
Other:
TOTAL:	$586.73
Taxes included where applicable
Attendees:
Other Attendees:	0