Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Community and LTEP Meetings
Date(s):	18-Sep-2017 to 20-Sep-2017
Fiscal Year Paid:	2017-2018
Destination:	Embrun and Hawkesbury, ON
Air Fare:	$496.93
Other Transportation:
Accommodation:	$769.10
Meals:	$20.30
Travel Incidentals:
Sub-Total:	$1,286.33
Hospitality:
Other:
TOTAL:	$1,286.33
Taxes included where applicable
Attendees:
Other Attendees:	0