Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose:	Community and LTEP Meetings
Date(s):	06-Nov-2017 to 08-Nov-2017
Fiscal Year Paid:	2017-2018
Destination:	Sioux Lookout, ON
Air Fare:	$920.11
Other Transportation:	$46.48
Accommodation:	$255.38
Meals:	$82.50
Travel Incidentals:	$23.99
Sub-Total:	$1,328.46
Hospitality:
Other:
TOTAL:	$1,328.46
Taxes included where applicable
Attendees:
Other Attendees:	0