Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Joseph Rosa, Advisor, Consumer Relations
Purpose:	Community Meetings - LTEP
Date(s):	11/28/2016 to 11/29/2016
Fiscal Year Paid:	2016-2017
Destination:	Newmarket, ON
Air Fare:
Other Transportation:	$159.90
Accommodation:	$145.77
Meals:	$22.50
Travel Incidentals:
Sub-Total:	$328.17
Hospitality:
Other:
TOTAL:	$328.17
Taxes included where applicable
Attendees:
Other Attendees:	0