Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Senior Info Fair
Date(s):	20-Sep-2018 to 21-Sep-2018
Fiscal Year Paid:	2018-2019
Destination:	Sudbury, ON
Air Fare:	$802.02
Other Transportation:	$238.25
Accommodation:	$139.85
Meals:	$67.50
Travel Incidentals:
Sub-Total:	$1,247.62
Hospitality:
Other:
TOTAL:	$1,247.62
Taxes included where applicable
Attendees:
Other Attendees:	0