Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Outreach Event - Multicultural Trade Show
Date(s):	24-Feb-2019 to 24-Feb-2019
Fiscal Year Paid:	2018-2019
Destination:	Etobicoke, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:	$12.50
Travel Incidentals:
Sub-Total:	$12.50
Hospitality:
Other:
TOTAL:	$12.50
Taxes included where applicable
Attendees:
Other Attendees:	0