Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose:	Community and LTEP Meetings
Date(s):	1/18/2018 to 1/19/2018
Fiscal Year Paid:	2017-2018
Destination:	Windsor, ON
Air Fare:
Other Transportation:	$423.03
Accommodation:	$135.59
Meals:	$22.50
Travel Incidentals:	$22.02
Sub-Total:	$603.14
Hospitality:
Other:
TOTAL:	$603.14
Taxes included where applicable
Attendees:
Other Attendees:	0