Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose:	Community and LTEP Meetings
Date(s):	6/19/2018 to 6/20/2018
Fiscal Year Paid:	2018-2019
Destination:	Sault Ste Marie, ON
Air Fare:	$529.14
Other Transportation:	$231.00
Accommodation:	$133.40
Meals:	$35.00
Travel Incidentals:	$9.03
Sub-Total:	$937.57
Hospitality:
Other:
TOTAL:	$937.57
Taxes included where applicable
Attendees:
Other Attendees:	0