Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Consumer Information
Purpose:	Outreach Event - First National Housing
Date(s):	27-Nov-2019 to 28-Nov-2019
Fiscal Year Paid:	2019-2020
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$41.30
Accommodation:
Meals:	$25.00
Travel Incidentals:
Sub-Total:	$66.30
Hospitality:
Other:
TOTAL:	$66.30
Taxes included where applicable
Attendees:
Other Attendees:	0