Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karen Evans, Director, Consumer and Corporate Communications
Purpose:	Consumer Panel
Date(s):	2/29/2016 to 3/1/2016
Fiscal Year Paid:	2015-2016
Destination:	Sudbury, ON
Air Fare:	$647.77
Other Transportation:	$188.70
Accommodation:	$121.02
Meals:
Travel Incidentals:
Sub-Total:	$957.49
Hospitality:
Other:
TOTAL:	$957.49
Taxes included where applicable
Attendees:
Other Attendees:	0