Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Donna Kinapen, Manager, OESP Implementation
Purpose:	OESP Roadshow
Date(s):	06-Aug-2015 to 06-Aug-2015
Fiscal Year Paid:	2015-2016
Destination:	London, ON
Air Fare:
Other Transportation:
Accommodation:	$134.47
Meals:
Travel Incidentals:
Sub-Total:	$134.47
Hospitality:
Other:
TOTAL:	$134.47
Taxes included where applicable
Attendees:
Other Attendees:	0