Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Nancy Mintz, Manager, Public Information
Purpose:	HONI Community Meetings
Date(s):	12-Jun-2017 to 12-Jun-2017
Fiscal Year Paid:	2017-2018
Destination:	Hamilton, ON
Air Fare:
Other Transportation:	$67.80
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$67.80
Hospitality:
Other:
TOTAL:	$67.80
Taxes included where applicable
Attendees:
Other Attendees:	0