Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Kristi Sebalj, Registrar
Purpose:	Consumer Panel
Date(s):	06-Jun-2016 to 09-Jun-2016
Fiscal Year Paid:	2016-2017
Destination:	Sudbury / Thunder Bay, ON
Air Fare:	$913.46
Other Transportation:	$303.55
Accommodation:	$1,032.82
Meals:	$86.10
Travel Incidentals:
Sub-Total:	$2,335.93
Hospitality:
Other:
TOTAL:	$2,335.93
Taxes included where applicable
Attendees:
Other Attendees:	0