Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	CHEC Industry Strategy Meeting
Date(s):	21-Jun-2012 to 21-Jun-2012
Fiscal Year Paid:	2012-2013
Destination:	Alliston, ON
Air Fare:
Other Transportation:	$71.40
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$71.40
Hospitality:
Other:
TOTAL:	$71.40
Taxes included where applicable
Attendees:
Other Attendees:	0