Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Mandy Usprech, Advisor, Community Relations and Outreach |
| Purpose: | Sioux Lookout Tradeshow |
| Date(s): | 08-Aug-2018 to 11-Aug-2018 |
| Fiscal Year Paid: | 2018-2019 |
| Destination: | Sioux Lookout, ON |
| Air Fare: | $892.98 |
| Other Transportation: | $102.25 |
| Accommodation: | $403.41 |
| Meals: | $122.50 |
| Travel Incidentals: | |
| Sub-Total: | $1,521.14 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,521.14 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |