Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, VP - Consumer Protection and Industry Performance
Purpose:	Northwind 13th Annual Forum
Date(s):	25-Jan-2017 to 25-Jan-2017
Fiscal Year Paid:	2016-2017
Destination:	Cambridge, ON
Air Fare:
Other Transportation:	$78.44
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$78.44
Hospitality:
Other:
TOTAL:	$78.44
Taxes included where applicable
Attendees:
Other Attendees:	0