Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Kristi Sebalj, Registrar |
| Purpose: | Consumer Panel |
| Date(s): | 31-May-2016 to 31-May-2016 |
| Fiscal Year Paid: | 2016-2017 |
| Destination: | Kingston, ON |
| Air Fare: | |
| Other Transportation: | $111.18 |
| Accommodation: | |
| Meals: | $22.07 |
| Travel Incidentals: | |
| Sub-Total: | $133.25 |
| Hospitality: | |
| Other: | |
| TOTAL: | $133.25 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |