Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karen Evans, Director, Consumer and Corporate Communications
Purpose:	Ontario Electricity Support Program
Date(s):	23-Sep-2015 to 23-Sep-2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$3.75
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$3.75
Hospitality:
Other:
TOTAL:	$3.75
Taxes included where applicable
Attendees:
Other Attendees:	0