Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose:	Know Your Power Event
Date(s):	4/23/2018 to 4/24/2018
Fiscal Year Paid:	2018-2019
Destination:	Stratford, ON
Air Fare:
Other Transportation:	$50.00
Accommodation:	$143.51
Meals:	$12.50
Travel Incidentals:
Sub-Total:	$206.01
Hospitality:
Other:
TOTAL:	$206.01
Taxes included where applicable
Attendees:
Other Attendees:	0