Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ashley Dawn Hayle, Manager, Research and Insights
Purpose:	Consumer Panel
Date(s):	11/2/2015 to 11/3/2015
Fiscal Year Paid:	2015-2016
Destination:	Kingston, ON
Air Fare:
Other Transportation:	$172.40
Accommodation:	$132.39
Meals:	$20.00
Travel Incidentals:
Sub-Total:	$324.79
Hospitality:
Other:
TOTAL:	$324.79
Taxes included where applicable
Attendees:
Other Attendees:	0