Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Laurie Reid, Senior Advisor, Regulations
Purpose:	FPT Working Group
Date(s):	2/9/2016 to 3/29/2016
Fiscal Year Paid:	2015-2016
Destination:	Sarasota, FL, USA
Air Fare:	$526.82
Other Transportation:	$129.31
Accommodation:	$1,330.60
Meals:	$127.37
Travel Incidentals:	$25.00
Sub-Total:	$2,139.10
Hospitality:
Other:
TOTAL:	$2,139.10
Taxes included where applicable
Attendees:
Other Attendees:	0