Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, VP - Consumer Protection and Industry Performance
Purpose:	EDA AGM
Date(s):	19-Sep-2017 to 19-Sep-2017
Fiscal Year Paid:	2017-2018
Destination:	Waterloo, ON
Air Fare:
Other Transportation:	$89.60
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$89.60
Hospitality:
Other:
TOTAL:	$89.60
Taxes included where applicable
Attendees:
Other Attendees:	0