Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, Senior Manager, Strategic Policy
Purpose:	RRFE Road Show
Date(s):	25-Oct-2013 to 25-Oct-2014
Fiscal Year Paid:	2013-2014
Destination:	Vaughan, ON
Air Fare:
Other Transportation:	$21.72
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$21.72
Hospitality:
Other:
TOTAL:	$21.72
Taxes included where applicable
Attendees:
Other Attendees:	0