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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Mandy Usprech, Advisor, Community Relations and Outreach
Purpose: Timmins Home Show
Date(s): 04-May-2018 to 06-May-2018
Fiscal Year Paid: 2018-2019
Destination: Timmins, ON
Air Fare: $536.47
Other Transportation:
Accommodation: $305.08
Meals: $125.00
Travel Incidentals:
Sub-Total: $966.55
Hospitality:
Other:
TOTAL: $966.55
Taxes included where applicable
Attendees:
Other Attendees: 0