Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose:	HONI Community Meetings
Date(s):	21-Jun-2017 to 21-Jun-2017
Fiscal Year Paid:	2017-2018
Destination:	Stouffville and Owen Sound, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:	$40.25
Sub-Total:	$40.25
Hospitality:
Other:
TOTAL:	$40.25
Taxes included where applicable
Attendees:
Other Attendees:	0