Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ashley Dawn Hayle, Manager, Consumer Engagement and Policy
Purpose:	Consumer Panel
Date(s):	02-Nov-2015 to 03-Nov-2015
Fiscal Year Paid:	2015-2016
Destination:	Kingston, ON
Air Fare:
Other Transportation:	$188.40
Accommodation:	$116.39
Meals:	$20.00
Travel Incidentals:
Sub-Total:	$324.79
Hospitality:
Other:
TOTAL:	$324.79
Taxes included where applicable
Attendees:
Other Attendees:	0