Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Community and LTEP Meetings
Date(s):	13-Nov-2017 to 20-Nov-2017
Fiscal Year Paid:	2017-2018
Destination:	Mississauga, ON
Air Fare:
Other Transportation:	$166.50
Accommodation:
Meals:	$12.50
Travel Incidentals:
Sub-Total:	$179.00
Hospitality:
Other:
TOTAL:	$179.00
Taxes included where applicable
Attendees:
Other Attendees:	0