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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Mandy Usprech, Advisor, Community Relations and Outreach
Purpose: Zoomer Life Show
Date(s): 29-Oct-2017 to 29-Oct-2017
Fiscal Year Paid: 2017-2018
Destination: Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals: $10.00
Travel Incidentals:
Sub-Total: $10.00
Hospitality:
Other:
TOTAL: $10.00
Taxes included where applicable
Attendees:
Other Attendees: 0