Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Jennifer Pugsley, Senior Advisor, Consumer Information
Purpose:	Outreach Event - Well and Information Fair
Date(s):	07-Sep-2019 to 08-Sep-2019
Fiscal Year Paid:	2019-2020
Destination:	Ajax, ON
Air Fare:
Other Transportation:	$194.25
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$194.25
Hospitality:
Other:
TOTAL:	$194.25
Taxes included where applicable
Attendees:
Other Attendees:	0