Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Kevin Surette, Advisor, Community Relations and Outreach |
| Purpose: | Outreach Event - Kenora Roundtable |
| Date(s): | 01-May-2019 to 02-May-2019 |
| Fiscal Year Paid: | 2019-2020 |
| Destination: | Kenora, ON |
| Air Fare: | $1,026.58 |
| Other Transportation: | $84.96 |
| Accommodation: | $176.27 |
| Meals: | $57.50 |
| Travel Incidentals: | $384.20 |
| Sub-Total: | $1,729.51 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,729.51 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |