Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	CHEC Finance and Operation Meeting
Date(s):	07-Jul-2014 to 08-Jul-2014
Fiscal Year Paid:	2014-2015
Destination:	Orangeville, ON
Air Fare:
Other Transportation:	$53.74
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$53.74
Hospitality:
Other:
TOTAL:	$53.74
Taxes included where applicable
Attendees:
Other Attendees:	0