Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose:	Conference
Date(s):	06-Dec-2017 to 08-Dec-2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$26.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$26.00
Hospitality:
Other:
TOTAL:	$26.00
Taxes included where applicable
Attendees:
Other Attendees:	0