EXPENSE REPORT DETAILS |
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Individual: | Mandy Usprech, Advisor, Community Relations and Outreach |
Purpose: | 55+ Lifestye Show |
Date(s): | 19-Apr-2018 to 21-Apr-2018 |
Fiscal Year Paid: | 2018-2019 |
Destination: | Ottawa, ON |
Air Fare: | $692.31 |
Other Transportation: | |
Accommodation: | $293.80 |
Meals: | $125.00 |
Travel Incidentals: | |
Sub-Total: | $1,111.11 |
Hospitality: | |
Other: | |
TOTAL: | $1,111.11 |
Taxes included where applicable | |
Attendees: | |
Other Attendees: | 0 |