Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Consumer Information
Purpose:	Outreach Event - Assoc. of Municipalities
Date(s):	17-Aug-2019 to 20-Aug-2019
Fiscal Year Paid:	2019-2020
Destination:	Ottawa, ON
Air Fare:	$673.77
Other Transportation:	$303.87
Accommodation:	$631.08
Meals:	$147.50
Travel Incidentals:
Sub-Total:	$1,756.22
Hospitality:
Other:
TOTAL:	$1,756.22
Taxes included where applicable
Attendees:
Other Attendees:	0