Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	EDA Niagara Grand District
Date(s):	30-Sep-2015 to 30-Sep-2015
Fiscal Year Paid:	2015-2016
Destination:	Guelph, ON
Air Fare:
Other Transportation:	$64.88
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$64.88
Hospitality:
Other:
TOTAL:	$64.88
Taxes included where applicable
Attendees:
Other Attendees:	0