Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Lynn Ramsay, Senior Advisor, Community Relations and Outreach |
| Purpose: | Community and LTEP Meetings |
| Date(s): | 18-Jan-2018 to 19-Jan-2018 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | Windsor, ON |
| Air Fare: | |
| Other Transportation: | $423.03 |
| Accommodation: | $135.59 |
| Meals: | $22.50 |
| Travel Incidentals: | $22.02 |
| Sub-Total: | $603.14 |
| Hospitality: | |
| Other: | |
| TOTAL: | $603.14 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |