Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose:	Senior Info Active Living Fair
Date(s):	23-Feb-2018 to 23-Feb-2018
Fiscal Year Paid:	2017-2018
Destination:	London, ON
Air Fare:
Other Transportation:	$165.20
Accommodation:
Meals:	$12.50
Travel Incidentals:
Sub-Total:	$177.70
Hospitality:
Other:
TOTAL:	$177.70
Taxes included where applicable
Attendees:
Other Attendees:	0