Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Kevin Surette, Advisor, Community Relations and Outreach |
| Purpose: | Outreach Event - Kingston Literacy Day |
| Date(s): | 27-Mar-2019 to 27-Mar-2019 |
| Fiscal Year Paid: | 2018-2019 |
| Destination: | Kingston, ON |
| Air Fare: | |
| Other Transportation: | $236.43 |
| Accommodation: | $149.47 |
| Meals: | $45.00 |
| Travel Incidentals: | |
| Sub-Total: | $430.90 |
| Hospitality: | |
| Other: | |
| TOTAL: | $430.90 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |