Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ceiran Bishop, Manager, Electricity Rates and Prices
Purpose:	Ottawa River Community Day
Date(s):	23-Nov-2015 to 24-Nov-2015
Fiscal Year Paid:	2015-2016
Destination:	Pembroke, ON
Air Fare:	$639.86
Other Transportation:	$84.19
Accommodation:	$137.86
Meals:	$10.92
Travel Incidentals:
Sub-Total:	$872.83
Hospitality:
Other:
TOTAL:	$872.83
Taxes included where applicable
Attendees:
Other Attendees:	0