Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Joseph Rosa, Advisor, Consumer Relations
Purpose:	Community Meetings - LTEP
Date(s):	15-Nov-2016 to 16-Nov-2016
Fiscal Year Paid:	2016-2017
Destination:	Sault Ste.Marie, ON
Air Fare:	$645.51
Other Transportation:	$138.80
Accommodation:	$156.60
Meals:	$24.95
Travel Incidentals:
Sub-Total:	$965.86
Hospitality:
Other:
TOTAL:	$965.86
Taxes included where applicable
Attendees:
Other Attendees:	0