Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Conversion of VHS to DVD
Date(s):	24-Apr-2014 to 24-Apr-2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$0.00
Hospitality:
Other:	$23.90
TOTAL:	$23.90
Taxes included where applicable
Attendees:
Other Attendees:	0