Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynne Anderson, VP - Applications
Purpose:	EDA Western District AGM
Date(s):	9/21/2015 to 9/21/2015
Fiscal Year Paid:	2015-2016
Destination:	Chatham, ON
Air Fare:
Other Transportation:	$232.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$232.00
Hospitality:
Other:
TOTAL:	$232.00
Taxes included where applicable
Attendees:
Other Attendees:	0