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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Kevin Surette, Advisor, Community Relations and Outreach
Purpose: Outreach Event - Senior Information Fair
Date(s): 22-Feb-2019 to 22-Feb-2019
Fiscal Year Paid: 2018-2019
Destination: Toronto, ON
Air Fare:
Other Transportation: $4.72
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $4.72
Hospitality:
Other:
TOTAL: $4.72
Taxes included where applicable
Attendees:
Other Attendees: 0