Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Audit Site Visit
Date(s):	9/16/2015 to 9/16/2015
Fiscal Year Paid:	2015-2016
Destination:	Ajax, ON
Air Fare:
Other Transportation:	$41.32
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$41.32
Hospitality:
Other:
TOTAL:	$41.32
Taxes included where applicable
Attendees:
Other Attendees:	0