Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Audit Field Trip
Date(s):	04-Sep-2014 to 04-Sep-2014
Fiscal Year Paid:	2014-2015
Destination:	Whitby, ON
Air Fare:
Other Transportation:	$56.85
Accommodation:
Meals:	$4.80
Travel Incidentals:
Sub-Total:	$61.65
Hospitality:
Other:
TOTAL:	$61.65
Taxes included where applicable
Attendees:
Other Attendees:	0