Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Joseph Rosa, Advisor, Public Information
Purpose:	HONI Community Meetings
Date(s):	21-Jun-2017 to 21-Jun-2017
Fiscal Year Paid:	2017-2018
Destination:	Owen Sound, ON
Air Fare:
Other Transportation:	$64.00
Accommodation:
Meals:	$8.91
Travel Incidentals:
Sub-Total:	$72.91
Hospitality:
Other:
TOTAL:	$72.91
Taxes included where applicable
Attendees:
Other Attendees:	0