Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	CCRE Conference
Date(s):	22-Apr-2015 to 22-Apr-2015
Fiscal Year Paid:	2015-2016
Destination:	Mono, ON
Air Fare:
Other Transportation:	$60.80
Accommodation:	$356.06
Meals:
Travel Incidentals:
Sub-Total:	$416.86
Hospitality:
Other:
TOTAL:	$416.86
Taxes included where applicable
Attendees:
Other Attendees:	0