Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mary Anne Aldred, General Counsel and VP - Legal Services and Strategic policy
Purpose:	First Nation Engagement
Date(s):	10/18/2016 to 10/19/2016
Fiscal Year Paid:	2016-2017
Destination:	Thunder Bay, ON
Air Fare:	$392.39
Other Transportation:
Accommodation:	$100.57
Meals:
Travel Incidentals:
Sub-Total:	$492.96
Hospitality:
Other:
TOTAL:	$492.96
Taxes included where applicable
Attendees:
Other Attendees:	0