Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Andrew Bodrug, Advisor, Community Relations and Outreach
Purpose:	Outreach Event - NOMC Conference
Date(s):	24-Apr-2019 to 25-Apr-2019
Fiscal Year Paid:	2019-2020
Destination:	Thunder Bay, ON
Air Fare:
Other Transportation:	$150.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$150.00
Hospitality:
Other:
TOTAL:	$150.00
Taxes included where applicable
Attendees:
Other Attendees:	0