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:	$12.50
Travel Incidentals:	$159.78
Sub-Total:	$172.28
Hospitality:
Other:
TOTAL:	$172.28
Taxes included where applicable
Attendees:
Other Attendees:	0