Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Joseph Rosa, Advisor, Public Information
Purpose:	HONI Community Meetings
Date(s):	26-Jun-2017 to 27-Jun-2017
Fiscal Year Paid:	2017-2018
Destination:	Stouffville, ON
Air Fare:
Other Transportation:	$106.70
Accommodation:	$169.71
Meals:	$6.65
Travel Incidentals:
Sub-Total:	$283.06
Hospitality:
Other:
TOTAL:	$283.06
Taxes included where applicable
Attendees:
Other Attendees:	0