Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ashley Dawn Hayle, Manager, Consumer Engagement and Policy
Purpose:	Consumer Panel
Date(s):	09-Nov-2015 to 10-Nov-2015
Fiscal Year Paid:	2015-2016
Destination:	Thunder Bay, ON
Air Fare:	$1,123.64
Other Transportation:	$57.46
Accommodation:	$123.17
Meals:	$11.25
Travel Incidentals:
Sub-Total:	$1,315.52
Hospitality:
Other:
TOTAL:	$1,315.52
Taxes included where applicable
Attendees:
Other Attendees:	0