Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Kevin Surette, Advisor, Consumer Information
Purpose:	Outreach Event - Windsor Outreach
Date(s):	19-Nov-2019 to 22-Nov-2019
Fiscal Year Paid:	2019-2020
Destination:	Windsor, ON
Air Fare:	$228.26
Other Transportation:	$240.69
Accommodation:	$475.95
Meals:	$127.50
Travel Incidentals:
Sub-Total:	$1,072.40
Hospitality:
Other:
TOTAL:	$1,072.40
Taxes included where applicable
Attendees:
Other Attendees:	0