Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose:	Know Your Power Event
Date(s):	10-Apr-2018 to 10-Apr-2018
Fiscal Year Paid:	2018-2019
Destination:	Mississauga, ON
Air Fare:
Other Transportation:	$28.28
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$28.28
Hospitality:
Other:
TOTAL:	$28.28
Taxes included where applicable
Attendees:
Other Attendees:	0