Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	Meetings with NRCan
Date(s):	5/27/2015 to 5/27/2015
Fiscal Year Paid:	2015-2016
Destination:	Ottawa, ON
Air Fare:	$1,078.79
Other Transportation:	$74.80
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$1,153.59
Hospitality:
Other:
TOTAL:	$1,153.59
Taxes included where applicable
Attendees:
Other Attendees:	0