Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, Manager, Strategic Policy
Purpose:	First Nations Rates Engagement
Date(s):	9/28/2016 to 9/30/2016
Fiscal Year Paid:	2016-2017
Destination:	Fort Frances, ON
Air Fare:	$1,778.90
Other Transportation:	$319.98
Accommodation:	$574.04
Meals:	$39.20
Travel Incidentals:
Sub-Total:	$2,712.12
Hospitality:
Other:
TOTAL:	$2,712.12
Taxes included where applicable
Attendees:
Other Attendees:	0