Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Outreach Event - Stratford Home Show
Date(s):	12 Apr 2019 to 13 Apr 2019
Fiscal Year Paid:	2019-2020
Destination:	Stratford, ON
Air Fare:
Other Transportation:
Accommodation:	$316.40
Meals:	$125.00
Travel Incidentals:
Sub-Total:	$441.40
Hospitality:
Other:
TOTAL:	$441.40
Taxes included where applicable
Attendees:
Other Attendees:	0