Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Sylvia Kovesfalvi, Manager, Community Relations and Outreach |
| Purpose: | HONI Community Meetings |
| Date(s): | 28-Nov-2017 to 29-Nov-2017 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | Thunder Bay, ON |
| Air Fare: | $614.44 |
| Other Transportation: | $15.00 |
| Accommodation: | $133.34 |
| Meals: | $45.00 |
| Travel Incidentals: | |
| Sub-Total: | $807.78 |
| Hospitality: | |
| Other: | |
| TOTAL: | $807.78 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |