Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Consumer Information
Purpose:	Overtime meals
Date(s):	29-Aug-2019 to 29-Aug-2019
Fiscal Year Paid:	2019-2020
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:	$20.00
Travel Incidentals:
Sub-Total:	$20.00
Hospitality:
Other:
TOTAL:	$20.00
Taxes included where applicable
Attendees:
Other Attendees:	0