Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, Senior Manager, Strategic Policy
Purpose:	RRFE Road Show
Date(s):	22-Oct-2013 to 23-Oct-2014
Fiscal Year Paid:	2013-2014
Destination:	Ottawa, ON
Air Fare:	$379.96
Other Transportation:
Accommodation:	$134.47
Meals:	$18.51
Travel Incidentals:
Sub-Total:	$532.94
Hospitality:
Other:
TOTAL:	$532.94
Taxes included where applicable
Attendees:
Other Attendees:	0