Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karen Evans, Director, Consumer and Corporate Communications
Purpose:	Consumer Panel
Date(s):	22-Feb-2016 to 22-Feb-2016
Fiscal Year Paid:	2015-2016
Destination:	Kingston, ON
Air Fare:
Other Transportation:	$214.40
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$214.40
Hospitality:
Other:
TOTAL:	$214.40
Taxes included where applicable
Attendees:
Other Attendees:	0