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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Brian Hewson, Senior Manager, Strategic Policy
Purpose: Meeting with Toronto Hydro
Date(s): 10-Oct-2013 to 10-Oct-2014
Fiscal Year Paid: 2013-2014
Destination: Toronto, ON
Air Fare:
Other Transportation: $32.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $32.00
Hospitality:
Other:
TOTAL: $32.00
Taxes included where applicable
Attendees:
Other Attendees: 0