Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Joseph Rosa, Advisor, Consumer Relations
Purpose:	Community Meetings - LTEP
Date(s):	03-Nov-2016 to 03-Nov-2016
Fiscal Year Paid:	2016-2017
Destination:	Peterborough, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:	$26.47
Travel Incidentals:	$99.60
Sub-Total:	$126.07
Hospitality:
Other:
TOTAL:	$126.07
Taxes included where applicable
Attendees:
Other Attendees:	0