Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	Audit Field Trip
Date(s):	01-Dec-2014 to 03-Dec-2014
Fiscal Year Paid:	2014-2015
Destination:	Midland, ON
Air Fare:
Other Transportation:	$223.72
Accommodation:	$198.88
Meals:	$54.31
Travel Incidentals:
Sub-Total:	$476.91
Hospitality:
Other:
TOTAL:	$476.91
Taxes included where applicable
Attendees:
Other Attendees:	0