Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, Managing Director, Regulator Policy
Purpose:	EDA Niagara Grand District Conference
Date(s):	26-Sep-2012 to 26-Sep-2012
Fiscal Year Paid:	2012-2013
Destination:	Waterloo, ON
Air Fare:
Other Transportation:	$84.40
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$84.40
Hospitality:
Other:
TOTAL:	$84.40
Taxes included where applicable
Attendees:
Other Attendees:	0