Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Kevin Surette, Advisor, Consumer Information
Purpose:	Outreach Event - Orleans BBQ and Corn Roast - MPP
Date(s):	15-Aug-2019 to 16-Aug-2019
Fiscal Year Paid:	2019-2020
Destination:	Orleans, ON
Air Fare:
Other Transportation:	$344.27
Accommodation:	$156.89
Meals:	$47.50
Travel Incidentals:
Sub-Total:	$548.66
Hospitality:
Other:
TOTAL:	$548.66
Taxes included where applicable
Attendees:
Other Attendees:	0