Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Joseph Rosa, Advisor, Consumer Relations
Purpose:	Community Meetings - LTEP
Date(s):	10/31/2016 to 11/3/2016
Fiscal Year Paid:	2016-2017
Destination:	Kenora, ON
Air Fare:	$2,194.39
Other Transportation:	$80.00
Accommodation:	$308.48
Meals:	$55.07
Travel Incidentals:
Sub-Total:	$2,637.94
Hospitality:
Other:
TOTAL:	$2,637.94
Taxes included where applicable
Attendees:
Other Attendees:	0