Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose:	7th Annual Summit
Date(s):	12/6/2017 to 12/6/2017
Fiscal Year Paid:	2017-2018
Destination:	Mississauga, ON
Air Fare:
Other Transportation:	$59.40
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$59.40
Hospitality:
Other:
TOTAL:	$59.40
Taxes included where applicable
Attendees:
Other Attendees:	0