Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Mandy Usprech, Advisor, Community Relations and Outreach |
| Purpose: | Outreach Event - First Nations Housing Conf |
| Date(s): | 26-Feb-2019 to 27-Feb-2019 |
| Fiscal Year Paid: | 2018-2019 |
| Destination: | Thunder Bay, ON |
| Air Fare: | $707.67 |
| Other Transportation: | $167.89 |
| Accommodation: | $141.02 |
| Meals: | $67.50 |
| Travel Incidentals: | |
| Sub-Total: | $1,084.08 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,084.08 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |