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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

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