Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Community and LTEP Meetings
Date(s):	18-Nov-2017 to 18-Nov-2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$41.25
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$41.25
Hospitality:
Other:
TOTAL:	$41.25
Taxes included where applicable
Attendees:
Other Attendees:	0