Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Kevin Surette, Advisor, Consumer Information
Purpose:	Outreach Event - Cambridge Senior Fair
Date(s):	26-Sep-2019 to 27-Sep-2019
Fiscal Year Paid:	2019-2020
Destination:	Cambridge, ON
Air Fare:
Other Transportation:	$108.56
Accommodation:
Meals:	$22.50
Travel Incidentals:
Sub-Total:	$131.06
Hospitality:
Other:
TOTAL:	$131.06
Taxes included where applicable
Attendees:
Other Attendees:	0