Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Royal Agricultural Winter Fair
Date(s):	05-Nov-2017 to 12-Nov-2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$68.00
Accommodation:
Meals:	$107.50
Travel Incidentals:	$75.00
Sub-Total:	$250.50
Hospitality:
Other:
TOTAL:	$250.50
Taxes included where applicable
Attendees:
Other Attendees:	0