Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ashley Dawn Hayle, Manager, Research and Insights
Purpose:	Consumer Panel
Date(s):	23-Feb-2016 to 23-Feb-2016
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$105.60
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$105.60
Hospitality:
Other:
TOTAL:	$105.60
Taxes included where applicable
Attendees:
Other Attendees:	0