Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ceiran Bishop, Manager, Supply and Infrastructure
Purpose:	First Nations Rates Engagement
Date(s):	28-Sep-2016 to 30-Sep-2016
Fiscal Year Paid:	2016-2017
Destination:	Fort Frances, ON
Air Fare:	$1,766.47
Other Transportation:	$81.50
Accommodation:
Meals:	$63.37
Travel Incidentals:
Sub-Total:	$1,911.34
Hospitality:
Other:
TOTAL:	$1,911.34
Taxes included where applicable
Attendees:
Other Attendees:	0