Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose:	Know Your Power Event
Date(s):	4/30/2018 to 4/30/2018
Fiscal Year Paid:	2018-2019
Destination:	Peterborough, ON
Air Fare:
Other Transportation:	$121.37
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$121.37
Hospitality:
Other:
TOTAL:	$121.37
Taxes included where applicable
Attendees:
Other Attendees:	0