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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Jennifer Pugsley, Senior Advisor, Consumer Information
Purpose: Outreach Event - Sidewalk Sale 2019
Date(s): 05-Sep-2019 to 06-Sep-2019
Fiscal Year Paid: 2019-2020
Destination: Hamilton, ON
Air Fare:
Other Transportation: $265.27
Accommodation:
Meals: $22.50
Travel Incidentals:
Sub-Total: $287.77
Hospitality:
Other:
TOTAL: $287.77
Taxes included where applicable
Attendees:
Other Attendees: 0