Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, VP - Consumer Protection and Industry Performance
Purpose:	EDA District Meeting
Date(s):	06-Sep-2017 to 06-Sep-2017
Fiscal Year Paid:	2017-2018
Destination:	Sudbury, ON
Air Fare:	$665.85
Other Transportation:	$134.47
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$800.32
Hospitality:
Other:
TOTAL:	$800.32
Taxes included where applicable
Attendees:
Other Attendees:	0