Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	ESA Working Group
Date(s):	26-Aug-2015 to 26-Aug-2015
Fiscal Year Paid:	2015-2016
Destination:	Mississauga, ON
Air Fare:
Other Transportation:	$39.34
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$39.34
Hospitality:
Other:
TOTAL:	$39.34
Taxes included where applicable
Attendees:
Other Attendees:	0