Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Neil Brodie, Executive Advisor
Purpose:	Chiefs of Ontario-Ministry of Energy
Date(s):	4/20/2016 to 4/21/2016
Fiscal Year Paid:	2016-2017
Destination:	Timmins, ON
Air Fare:	$1,051.32
Other Transportation:	$71.23
Accommodation:	$129.95
Meals:
Travel Incidentals:
Sub-Total:	$1,252.50
Hospitality:
Other:
TOTAL:	$1,252.50
Taxes included where applicable
Attendees:
Other Attendees:	0