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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose: Barrie Winterfest
Date(s): 02-Feb-2018 to 04-Feb-2018
Fiscal Year Paid: 2017-2018
Destination: Barrie, ON
Air Fare:
Other Transportation: $543.45
Accommodation:
Meals: $25.00
Travel Incidentals:
Sub-Total: $568.45
Hospitality:
Other:
TOTAL: $568.45
Taxes included where applicable
Attendees:
Other Attendees: 0