Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	55+ Lifestye Show
Date(s):	4/19/2018 to 4/21/2018
Fiscal Year Paid:	2018-2019
Destination:	Ottawa, ON
Air Fare:	$692.31
Other Transportation:
Accommodation:	$293.80
Meals:	$125.00
Travel Incidentals:
Sub-Total:	$1,111.11
Hospitality:
Other:
TOTAL:	$1,111.11
Taxes included where applicable
Attendees:
Other Attendees:	0