Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynne Anderson, VP - Applications
Purpose:	First Nation Rates Engagement
Date(s):	9/28/2016 to 9/28/2016
Fiscal Year Paid:	2016-2017
Destination:	London, ON
Air Fare:
Other Transportation:	$158.40
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$158.40
Hospitality:
Other:
TOTAL:	$158.40
Taxes included where applicable
Attendees:
Other Attendees:	0