Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	65th Community Living Conference
Date(s):	9/13/2018 to 9/13/2018
Fiscal Year Paid:	2018-2019
Destination:	Richmond Hill, ON
Air Fare:
Other Transportation:	$17.72
Accommodation:
Meals:	$12.50
Travel Incidentals:
Sub-Total:	$30.22
Hospitality:
Other:
TOTAL:	$30.22
Taxes included where applicable
Attendees:
Other Attendees:	0