Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Donna Kinapen, Manager, OESP Implementation
Purpose:	ICF Call Centre Meeting
Date(s):	05-Nov-2015 to 05-Nov-2015
Fiscal Year Paid:	2015-2016
Destination:	Etobicoke, ON
Air Fare:
Other Transportation:	$66.50
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$66.50
Hospitality:
Other:
TOTAL:	$66.50
Taxes included where applicable
Attendees:
Other Attendees:	0