Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	CSA Group Advisory Council
Date(s):	23-Feb-2015 to 23-Feb-2015
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$12.20
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$12.20
Hospitality:
Other:
TOTAL:	$12.20
Taxes included where applicable
Attendees:
Other Attendees:	0