Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	CEA Finance and Accounting
Date(s):	27-Nov-2012 to 27-Nov-2012
Fiscal Year Paid:	2012-2013
Destination:	Niagara-on-the-Lake, ON
Air Fare:
Other Transportation:	$109.54
Accommodation:	$179.67
Meals:
Travel Incidentals:
Sub-Total:	$289.21
Hospitality:
Other:
TOTAL:	$289.21
Taxes included where applicable
Attendees:
Other Attendees:	0