Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	2016 Northeast Chapter Annual
Date(s):	6/23/2016 to 6/24/2016
Fiscal Year Paid:	2016-2017
Destination:	New York, NY, USA
Air Fare:	$785.59
Other Transportation:	$196.29
Accommodation:	$285.46
Meals:	$11.25
Travel Incidentals:
Sub-Total:	$1,278.59
Hospitality:
Other:
TOTAL:	$1,278.59
Taxes included where applicable
Attendees:
Other Attendees:	0