Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose:	Community and LTEP Meetings
Date(s):	21-Sep-2017 to 22-Sep-2017
Fiscal Year Paid:	2017-2018
Destination:	Wellington, ON
Air Fare:
Other Transportation:	$155.02
Accommodation:
Meals:
Travel Incidentals:	$4.00
Sub-Total:	$159.02
Hospitality:
Other:
TOTAL:	$159.02
Taxes included where applicable
Attendees:
Other Attendees:	0