Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karim Karsan, VP - Consumer Services
Purpose:	Ministry Meeting - ECPA
Date(s):	23-Feb-2015 to 23-Feb-2015
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$15.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$15.00
Hospitality:
Other:
TOTAL:	$15.00
Taxes included where applicable
Attendees:
Other Attendees:	0