Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Kevin Surette, Advisor, Community Relations and Outreach
Purpose:	Outreach Event - Support Matters Single Parent
Date(s):	30 Apr 2019 to 30 Apr 2019
Fiscal Year Paid:	2019-2020
Destination:	North York, ON
Air Fare:
Other Transportation:	$83.56
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$83.56
Hospitality:
Other:
TOTAL:	$83.56
Taxes included where applicable
Attendees:
Other Attendees:	0