Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Annette Altounian, Program Partnerships Advisor, Consumer Policy and Compliance
Purpose:	ONWAA Spring Assembly
Date(s):	5/17/2017 to 5/17/2017
Fiscal Year Paid:	2017-2018
Destination:	Sault Ste. Marie, ON
Air Fare:	$896.51
Other Transportation:	$68.00
Accommodation:
Meals:	$13.00
Travel Incidentals:
Sub-Total:	$977.51
Hospitality:
Other:
TOTAL:	$977.51
Taxes included where applicable
Attendees:
Other Attendees:	0