Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose:	CARP Event
Date(s):	4/19/2018 to 4/19/2018
Fiscal Year Paid:	2018-2019
Destination:	St. Thomas, ON
Air Fare:
Other Transportation:	$106.04
Accommodation:
Meals:	$35.00
Travel Incidentals:	$25.00
Sub-Total:	$166.04
Hospitality:
Other:
TOTAL:	$166.04
Taxes included where applicable
Attendees:
Other Attendees:	0