Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Mandy Usprech, Advisor, Community Relations and Outreach |
| Purpose: | Thunder Bay Home and Garden Show |
| Date(s): | 06-Apr-2018 to 09-Apr-2018 |
| Fiscal Year Paid: | 2018-2019 |
| Destination: | Thunder Bay, ON |
| Air Fare: | $451.16 |
| Other Transportation: | |
| Accommodation: | $424.08 |
| Meals: | $147.50 |
| Travel Incidentals: | |
| Sub-Total: | $1,022.74 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,022.74 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |