Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Deb Roberts, VP - Executive Office
Purpose:	Working Dinner
Date(s):	02-Jul-2015 to 02-Jul-2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:	$186.48
Travel Incidentals:
Sub-Total:	$186.48
Hospitality:
Other:
TOTAL:	$186.48
Taxes included where applicable
Attendees:
Other Attendees:	0