Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose:	HONI Community Meetings
Date(s):	19-Jun-2017 to 20-Jun-2017
Fiscal Year Paid:	2017-2018
Destination:	Napanee, Kingston, Ottawa and Owen Sound ON
Air Fare:
Other Transportation:
Accommodation:	$170.63
Meals:	$9.32
Travel Incidentals:
Sub-Total:	$179.95
Hospitality:
Other:
TOTAL:	$179.95
Taxes included where applicable
Attendees:
Other Attendees:	0