Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Laurie Reid, Senior Advisor, Regulations
Purpose:	CME Committee Meeting
Date(s):	6/2/2016 to 6/2/2016
Fiscal Year Paid:	2016-2017
Destination:	Mississauga, ON
Air Fare:
Other Transportation:	$30.16
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$30.16
Hospitality:
Other:
TOTAL:	$30.16
Taxes included where applicable
Attendees:
Other Attendees:	0