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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose: HONI Community Meetings
Date(s): 20-Jun-2017 to 21-Jun-2017
Fiscal Year Paid: 2017-2018
Destination: Napanee, Kingston, Ottawa and Owen Sound ON
Air Fare:
Other Transportation:
Accommodation: $185.06
Meals:
Travel Incidentals:
Sub-Total: $185.06
Hospitality:
Other:
TOTAL: $185.06
Taxes included where applicable
Attendees:
Other Attendees: 0