Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Ontario Non Profit Housing Conference
Date(s):	26-Oct-2018 to 26-Oct-2018
Fiscal Year Paid:	2018-2019
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$6.08
Accommodation:
Meals:	$12.50
Travel Incidentals:
Sub-Total:	$18.58
Hospitality:
Other:
TOTAL:	$18.58
Taxes included where applicable
Attendees:
Other Attendees:	0