Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Joseph Rosa, Advisor, Public Information
Purpose:	HONI Community Meetings
Date(s):	31-Jul-2017 to 31-Jul-2017
Fiscal Year Paid:	2017-2018
Destination:	Ancaster, ON
Air Fare:
Other Transportation:	$167.48
Accommodation:
Meals:	$12.50
Travel Incidentals:
Sub-Total:	$179.98
Hospitality:
Other:
TOTAL:	$179.98
Taxes included where applicable
Attendees:
Other Attendees:	0