Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karen Evans, Director, Consumer and Corporate Communications
Purpose:	Community Day
Date(s):	11/23/2015 to 11/24/2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto / Griffith / Pembroke, ON
Air Fare:
Other Transportation:	$302.65
Accommodation:	$275.72
Meals:	$49.92
Travel Incidentals:
Sub-Total:	$628.29
Hospitality:
Other:
TOTAL:	$628.29
Taxes included where applicable
Attendees:
Other Attendees:	0