Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose:	Brand Ambassador Training
Date(s):	27-Feb-2018 to 27-Feb-2018
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:	$11.28
Sub-Total:	$11.28
Hospitality:
Other:
TOTAL:	$11.28
Taxes included where applicable
Attendees:
Other Attendees:	0