Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ashley Dawn Hayle, Manager, Consumer Engagement and Policy
Purpose:	Consumer Panel
Date(s):	11/4/2015 to 11/4/2015
Fiscal Year Paid:	2015-2016
Destination:	Sudbury, ON
Air Fare:	$630.82
Other Transportation:	$152.52
Accommodation:	$134.47
Meals:	$10.55
Travel Incidentals:
Sub-Total:	$928.36
Hospitality:
Other:
TOTAL:	$928.36
Taxes included where applicable
Attendees:
Other Attendees:	0