Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ashley Dawn Hayle, Manager, Consumer Engagement and Policy
Purpose:	Public Consultation Summit
Date(s):	12/1/2015 to 12/2/2015
Fiscal Year Paid:	2015-2016
Destination:	Mississauga, ON
Air Fare:
Other Transportation:	$38.72
Accommodation:	$107.35
Meals:
Travel Incidentals:
Sub-Total:	$146.07
Hospitality:
Other:
TOTAL:	$146.07
Taxes included where applicable
Attendees:
Other Attendees:	0