Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	IGUA Conference
Date(s):	5/27/2015 to 5/28/2015
Fiscal Year Paid:	2015-2016
Destination:	Montreal, QC
Air Fare:
Other Transportation:	$40.00
Accommodation:	$248.72
Meals:	$20.00
Travel Incidentals:
Sub-Total:	$308.72
Hospitality:
Other:
TOTAL:	$308.72
Taxes included where applicable
Attendees:
Other Attendees:	0