Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose:	Community and LTEP Meetings
Date(s):	1/24/2018 to 1/25/2018
Fiscal Year Paid:	2017-2018
Destination:	Walkerton, ON
Air Fare:
Other Transportation:	$181.57
Accommodation:	$164.98
Meals:	$35.00
Travel Incidentals:	$22.00
Sub-Total:	$403.55
Hospitality:
Other:
TOTAL:	$403.55
Taxes included where applicable
Attendees:
Other Attendees:	0