Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Kevin Surette, Advisor, Consumer Information
Purpose:	Outreach Event - Newcomer Settlement Fair
Date(s):	19-Oct-2019 to 19-Oct-2019
Fiscal Year Paid:	2019-2020
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$50.36
Accommodation:
Meals:	$12.50
Travel Incidentals:
Sub-Total:	$62.86
Hospitality:
Other:
TOTAL:	$62.86
Taxes included where applicable
Attendees:
Other Attendees:	0