Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	CSA Group Advisory Council
Date(s):	06-Oct-2014 to 06-Oct-2014
Fiscal Year Paid:	2014-2015
Destination:	Mississauga, ON
Air Fare:
Other Transportation:	$18.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$18.00
Hospitality:
Other:
TOTAL:	$18.00
Taxes included where applicable
Attendees:
Other Attendees:	0