Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	IIA Conference
Date(s):	7/5/2015 to 7/17/2015
Fiscal Year Paid:	2015-2016
Destination:	Vancouver, BC
Air Fare:	$1,021.33
Other Transportation:	$179.00
Accommodation:	$1,253.52
Meals:	$27.85
Travel Incidentals:
Sub-Total:	$2,481.70
Hospitality:
Other:
TOTAL:	$2,481.70
Taxes included where applicable
Attendees:
Other Attendees:	0