Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Susanna Zagar, Chief Executive Officer
Purpose:	Synergy North On-Site Meetings
Date(s):	07-Jul-2022 to 08-Jul-2022
Fiscal Year Paid:	2022-2023
Destination:	Thunder Bay, ON
Air Fare:	$868.12
Other Transportation:	$216.81
Accommodation:	$203.31
Meals:	$47.50
Travel Incidentals:
Sub-Total:	$1,335.74
Hospitality:
Other:
TOTAL:	$1,335.74
Taxes included where applicable
Attendees:
Other Attendees:	0