Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Laurie Reid, Senior Advisor, Regulations
Purpose:	CLD Update on Rate Design
Date(s):	1/26/2016 to 1/26/2016
Fiscal Year Paid:	2015-2016
Destination:	Mississauga, ON
Air Fare:
Other Transportation:	$88.60
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$88.60
Hospitality:
Other:
TOTAL:	$88.60
Taxes included where applicable
Attendees:
Other Attendees:	0