Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Jennifer Pugsley, Senior Advisor, Consumer Information
Purpose:	Outreach Event - 2019 OACAO Conference
Date(s):	04-Nov-2019 to 04-Nov-2019
Fiscal Year Paid:	2019-2020
Destination:	Mississauga, ON
Air Fare:
Other Transportation:	$154.83
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$154.83
Hospitality:
Other:
TOTAL:	$154.83
Taxes included where applicable
Attendees:
Other Attendees:	0