Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ashley Dawn Hayle, Manager, Research and Insights
Purpose:	Consumer Panel
Date(s):	04-Nov-2015 to 05-Nov-2015
Fiscal Year Paid:	2015-2016
Destination:	Sudbury, ON
Air Fare:	$630.82
Other Transportation:	$152.52
Accommodation:	$134.47
Meals:	$16.50
Travel Incidentals:
Sub-Total:	$934.31
Hospitality:
Other:
TOTAL:	$934.31
Taxes included where applicable
Attendees:
Other Attendees:	0