Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Donna Kinapen, Manager, OESP Implementation
Purpose:	Northern ON Service Association AGM
Date(s):	9/30/2015 to 9/30/2015
Fiscal Year Paid:	2015-2016
Destination:	Sudbury, ON
Air Fare:	$713.31
Other Transportation:	$225.80
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$939.11
Hospitality:
Other:
TOTAL:	$939.11
Taxes included where applicable
Attendees:
Other Attendees:	0