Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ashley Dawn Hayle, Manager, Research and Insights
Purpose:	Consumer Panel
Date(s):	2/22/2016 to 2/23/2016
Fiscal Year Paid:	2015-2016
Destination:	Kingston, ON
Air Fare:
Other Transportation:	$86.00
Accommodation:	$132.39
Meals:	$20.00
Travel Incidentals:
Sub-Total:	$238.39
Hospitality:
Other:
TOTAL:	$238.39
Taxes included where applicable
Attendees:
Other Attendees:	0