Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Jennifer Pugsley, Senior Advisor, Consumer Information
Purpose:	Outreach Event - Non-Profit Driven
Date(s):	26-Nov-2019 to 28-Nov-2019
Fiscal Year Paid:	2019-2020
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$90.74
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$90.74
Hospitality:
Other:
TOTAL:	$90.74
Taxes included where applicable
Attendees:
Other Attendees:	0