Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	John Bozzo, VP - Public Affairs
Purpose:	Focus Group Meetings
Date(s):	17-Jan-2017 to 17-Jan-2017
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$15.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$15.00
Hospitality:
Other:
TOTAL:	$15.00
Taxes included where applicable
Attendees:
Other Attendees:	0