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