Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Allison Duff, Part-Time Board Member
Purpose:	Hydro Ottawa Hearings
Date(s):	07-Jul-2015 to 08-Jul-2015
Fiscal Year Paid:	2015-2016
Destination:	Ottawa, ON
Air Fare:	$538.16
Other Transportation:
Accommodation:	$182.73
Meals:	$35.74
Travel Incidentals:
Sub-Total:	$756.63
Hospitality:
Other:
TOTAL:	$756.63
Taxes included where applicable
Attendees:
Other Attendees:	0