Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynne Anderson, VP - Applications
Purpose:	Public Policy Forum
Date(s):	6/13/2016 to 6/13/2016
Fiscal Year Paid:	2016-2017
Destination:	Montreal, QC
Air Fare:	$707.02
Other Transportation:	$144.35
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$851.37
Hospitality:
Other:
TOTAL:	$851.37
Taxes included where applicable
Attendees:
Other Attendees:	0