Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Michael Millar, Counsel, Legal Services
Purpose:	Milton Hydro Community Day
Date(s):	02-Nov-2015 to 02-Nov-2015
Fiscal Year Paid:	2015-2016
Destination:	Milton, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:	$15.81
Travel Incidentals:
Sub-Total:	$15.81
Hospitality:
Other:
TOTAL:	$15.81
Taxes included where applicable
Attendees:
Other Attendees:	0