Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Senior Info Fair
Date(s):	17-Oct-2018 to 17-Oct-2018
Fiscal Year Paid:	2018-2019
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$17.32
Accommodation:
Meals:	$12.50
Travel Incidentals:
Sub-Total:	$29.82
Hospitality:
Other:
TOTAL:	$29.82
Taxes included where applicable
Attendees:
Other Attendees:	0