Back to expense reports index

Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose: HONI Community Meetings
Date(s): 26-Jun-2017 to 26-Jun-2017
Fiscal Year Paid: 2017-2018
Destination: Toronto, ON
Air Fare:
Other Transportation: $6.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $6.00
Hospitality:
Other:
TOTAL: $6.00
Taxes included where applicable
Attendees:
Other Attendees: 0