Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose:	Barrie Fest
Date(s):	5/27/2018 to 5/27/2018
Fiscal Year Paid:	2018-2019
Destination:	Barrie, ON
Air Fare:
Other Transportation:	$108.51
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$108.51
Hospitality:
Other:
TOTAL:	$108.51
Taxes included where applicable
Attendees:
Other Attendees:	0