Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Jennifer Pugsley, Senior Advisor, Consumer Information
Purpose:	Outreach Event - Vendor Day
Date(s):	10-Sep-2019 to 11-Sep-2019
Fiscal Year Paid:	2019-2020
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$290.32
Accommodation:
Meals:	$22.50
Travel Incidentals:
Sub-Total:	$312.82
Hospitality:
Other:
TOTAL:	$312.82
Taxes included where applicable
Attendees:
Other Attendees:	0