Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Mandy Usprech, Advisor, Community Relations and Outreach |
| Purpose: | Outreach Event - FONOM Conference |
| Date(s): | 07-May-2019 to 09-May-2019 |
| Fiscal Year Paid: | 2019-2020 |
| Destination: | Sudbury, ON |
| Air Fare: | $572.07 |
| Other Transportation: | $43.17 |
| Accommodation: | $301.42 |
| Meals: | $125.00 |
| Travel Incidentals: | |
| Sub-Total: | $1,041.66 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,041.66 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |