Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Consumer Information
Purpose:	Outreach Event - Cabbagetown Festival
Date(s):	06-Sep-2019 to 08-Sep-2019
Fiscal Year Paid:	2019-2020
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$277.75
Accommodation:
Meals:	$35.00
Travel Incidentals:
Sub-Total:	$312.75
Hospitality:
Other:
TOTAL:	$312.75
Taxes included where applicable
Attendees:
Other Attendees:	0