Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Joseph Rosa, Advisor, Consumer Relations
Purpose:	Annual IEDC Training Forum
Date(s):	6/1/2016 to 6/3/2016
Fiscal Year Paid:	2016-2017
Destination:	Barrie, ON
Air Fare:
Other Transportation:	$87.36
Accommodation:	$223.74
Meals:
Travel Incidentals:
Sub-Total:	$311.10
Hospitality:
Other:
TOTAL:	$311.10
Taxes included where applicable
Attendees:
Other Attendees:	0