Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Kevin Surette, Advisor, Consumer Information |
| Purpose: | Outreach Event - Kempenfest 2019 |
| Date(s): | 04-Aug-2019 to 05-Aug-2019 |
| Fiscal Year Paid: | 2019-2020 |
| Destination: | Barrie, ON |
| Air Fare: | |
| Other Transportation: | $546.97 |
| Accommodation: | |
| Meals: | $80.00 |
| Travel Incidentals: | |
| Sub-Total: | $626.97 |
| Hospitality: | |
| Other: | |
| TOTAL: | $626.97 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |