Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Kyla Weinman, Graphic Production Assistant, Consumer and Corporate Communications
Purpose:	All Staff Meeting Preparation
Date(s):	16-Jun-2017 to 16-Jun-2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$44.11
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$44.11
Hospitality:
Other:
TOTAL:	$44.11
Taxes included where applicable
Attendees:
Other Attendees:	0