Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karen Evans, Director, Consumer and Corporate Communications
Purpose:	Community Day
Date(s):	10/26/2015 to 10/26/2015
Fiscal Year Paid:	2015-2016
Destination:	Chatham, ON
Air Fare:
Other Transportation:	$246.40
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$246.40
Hospitality:
Other:
TOTAL:	$246.40
Taxes included where applicable
Attendees:
Other Attendees:	0