Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karen Evans, Director, Consumer and Corporate Communications
Purpose:	Community Day
Date(s):	26-Oct-2015 to 26-Oct-2015
Fiscal Year Paid:	2015-2016
Destination:	Markham, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:	$70.90
Sub-Total:	$70.90
Hospitality:
Other:
TOTAL:	$70.90
Taxes included where applicable
Attendees:
Other Attendees:	0