Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Mandy Usprech, Advisor, Community Relations and Outreach |
| Purpose: | Overtime Meal Allowance |
| Date(s): | 27-Mar-2019 to 27-Mar-2019 |
| Fiscal Year Paid: | 2018-2019 |
| Destination: | Toronto, ON |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | |
| Meals: | $20.00 |
| Travel Incidentals: | |
| Sub-Total: | $20.00 |
| Hospitality: | |
| Other: | |
| TOTAL: | $20.00 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |