Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Community and LTEP Meetings
Date(s):	05-Dec-2017 to 06-Dec-2017
Fiscal Year Paid:	2017-2018
Destination:	Oakville and London, ON
Air Fare:
Other Transportation:	$159.54
Accommodation:
Meals:	$47.00
Travel Incidentals:
Sub-Total:	$206.54
Hospitality:
Other:
TOTAL:	$206.54
Taxes included where applicable
Attendees:
Other Attendees:	0