Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose:	Know Your Power Event
Date(s):	11-Apr-2018 to 12-Apr-2018
Fiscal Year Paid:	2018-2019
Destination:	Sault Ste Marie, ON
Air Fare:	$752.86
Other Transportation:	$17.60
Accommodation:	$234.32
Meals:	$35.00
Travel Incidentals:
Sub-Total:	$1,039.78
Hospitality:
Other:
TOTAL:	$1,039.78
Taxes included where applicable
Attendees:
Other Attendees:	0