Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Industry and Stakeholder Relations
Purpose:	Community Meetings - London Hydro
Date(s):	15-Nov-2016 to 15-Nov-2016
Fiscal Year Paid:	2016-2017
Destination:	London, ON
Air Fare:
Other Transportation:	$86.91
Accommodation:
Meals:
Travel Incidentals:	$62.59
Sub-Total:	$149.50
Hospitality:
Other:
TOTAL:	$149.50
Taxes included where applicable
Attendees:
Other Attendees:	0