Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Daria Babaie, Manager, Regulatory Audit and Accounting |
| Purpose: | Audit Field Trip |
| Date(s): | 25-Sep-2014 to 26-Sep-2014 |
| Fiscal Year Paid: | 2014-2015 |
| Destination: | Chatham, ON |
| Air Fare: | |
| Other Transportation: | $132.43 |
| Accommodation: | $168.37 |
| Meals: | $51.25 |
| Travel Incidentals: | |
| Sub-Total: | $352.05 |
| Hospitality: | |
| Other: | |
| TOTAL: | $352.05 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |