Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ashley Dawn Hayle, Manager, Research and Insights
Purpose:	Consumer Panel
Date(s):	11/9/2015 to 11/10/2015
Fiscal Year Paid:	2015-2016
Destination:	Thunder Bay, ON
Air Fare:	$1,123.64
Other Transportation:	$57.46
Accommodation:	$123.17
Meals:	$14.51
Travel Incidentals:
Sub-Total:	$1,318.78
Hospitality:
Other:
TOTAL:	$1,318.78
Taxes included where applicable
Attendees:
Other Attendees:	0