Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	John Bozzo, VP - Public Affairs
Purpose:	Alectra RPP Meeting
Date(s):	29-Aug-2017 to 29-Aug-2017
Fiscal Year Paid:	2017-2018
Destination:	Barrie, ON
Air Fare:
Other Transportation:	$77.28
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$77.28
Hospitality:
Other:
TOTAL:	$77.28
Taxes included where applicable
Attendees:
Other Attendees:	0