Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Donna Kinapen, Manager, OESP Implementation
Purpose:	OESP Meeting
Date(s):	11/8/2015 to 11/9/2015
Fiscal Year Paid:	2015-2016
Destination:	Ottawa, ON
Air Fare:	$526.86
Other Transportation:	$70.47
Accommodation:	$182.73
Meals:
Travel Incidentals:
Sub-Total:	$780.06
Hospitality:
Other:
TOTAL:	$780.06
Taxes included where applicable
Attendees:
Other Attendees:	0