Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Joseph Rosa, Advisor, Consumer Relations |
| Purpose: | International Plowing Match |
| Date(s): | 19-Sep-2016 to 21-Sep-2016 |
| Fiscal Year Paid: | 2016-2017 |
| Destination: | Guelph, ON |
| Air Fare: | |
| Other Transportation: | $470.54 |
| Accommodation: | $369.51 |
| Meals: | $53.20 |
| Travel Incidentals: | |
| Sub-Total: | $893.25 |
| Hospitality: | |
| Other: | |
| TOTAL: | $893.25 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |