Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	ROMA Conference
Date(s):	21-Jan-2018 to 21-Jan-2018
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:	$12.50
Travel Incidentals:
Sub-Total:	$12.50
Hospitality:
Other:
TOTAL:	$12.50
Taxes included where applicable
Attendees:
Other Attendees:	0