Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	CARP Presentation
Date(s):	10-Jul-2018 to 11-Jul-2018
Fiscal Year Paid:	2018-2019
Destination:	Belleville, ON
Air Fare:
Other Transportation:	$163.31
Accommodation:
Meals:	$12.50
Travel Incidentals:
Sub-Total:	$175.81
Hospitality:
Other:
TOTAL:	$175.81
Taxes included where applicable
Attendees:
Other Attendees:	0