Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Consumer Information
Purpose:	Outreach Event - International Plowing Match
Date(s):	16-Sep-2019 to 22-Sep-2019
Fiscal Year Paid:	2019-2020
Destination:	Verner, ON
Air Fare:
Other Transportation:
Accommodation:	$875.46
Meals:	$282.50
Travel Incidentals:
Sub-Total:	$1,157.96
Hospitality:
Other:
TOTAL:	$1,157.96
Taxes included where applicable
Attendees:
Other Attendees:	0