Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose:	HONI Community Meetings
Date(s):	10-Jul-2017 to 10-Jul-2017
Fiscal Year Paid:	2017-2018
Destination:	Leamington, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:	$11.35
Travel Incidentals:
Sub-Total:	$11.35
Hospitality:
Other:
TOTAL:	$11.35
Taxes included where applicable
Attendees:
Other Attendees:	0