Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose:	HONI Community Meetings
Date(s):	28-Nov-2017 to 29-Nov-2017
Fiscal Year Paid:	2017-2018
Destination:	Thunder Bay, ON
Air Fare:	$656.82
Other Transportation:	$50.88
Accommodation:	$133.34
Meals:	$55.00
Travel Incidentals:	$300.00
Sub-Total:	$1,196.04
Hospitality:
Other:
TOTAL:	$1,196.04
Taxes included where applicable
Attendees:
Other Attendees:	0