Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ceiran Bishop, Manager, Supply and Infrastructure
Purpose:	Community Meetings - Brandford
Date(s):	14-Jul-2016 to 14-Jul-2016
Fiscal Year Paid:	2016-2017
Destination:	Brandford, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:	$6.82
Travel Incidentals:
Sub-Total:	$6.82
Hospitality:
Other:
TOTAL:	$6.82
Taxes included where applicable
Attendees:
Other Attendees:	0