Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose:	Barrie Winterfest
Date(s):	02-Feb-2018 to 04-Feb-2018
Fiscal Year Paid:	2017-2018
Destination:	Barrie, ON
Air Fare:
Other Transportation:	$543.45
Accommodation:
Meals:	$25.00
Travel Incidentals:
Sub-Total:	$568.45
Hospitality:
Other:
TOTAL:	$568.45
Taxes included where applicable
Attendees:
Other Attendees:	0