Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose:	Know Your Power Event
Date(s):	4/24/2018 to 4/25/2018
Fiscal Year Paid:	2018-2019
Destination:	Owen Sound, ON
Air Fare:
Other Transportation:	$142.12
Accommodation:	$157.07
Meals:	$22.50
Travel Incidentals:	$20.70
Sub-Total:	$342.39
Hospitality:
Other:
TOTAL:	$342.39
Taxes included where applicable
Attendees:
Other Attendees:	0