Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Industry and Stakeholder Relations
Purpose:	Community Meetings - CNPI
Date(s):	13-Sep-2016 to 15-Sep-2016
Fiscal Year Paid:	2016-2017
Destination:	Fort Erie/Gananoque, ON
Air Fare:
Other Transportation:	$321.89
Accommodation:
Meals:	$54.77
Travel Incidentals:	$325.97
Sub-Total:	$702.63
Hospitality:
Other:
TOTAL:	$702.63
Taxes included where applicable
Attendees:
Other Attendees:	0