Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ceiran Bishop, Manager, Electricity Rates and Prices
Purpose:	Halton Hills Community Day
Date(s):	09-Nov-2015 to 09-Nov-2015
Fiscal Year Paid:	2015-2016
Destination:	Acton, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:	$18.34
Travel Incidentals:
Sub-Total:	$18.34
Hospitality:
Other:
TOTAL:	$18.34
Taxes included where applicable
Attendees:
Other Attendees:	0