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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Mandy Usprech, Advisor, Community Relations and Outreach
Purpose: Zoomer Lifestyle Show
Date(s): 26-Oct-2018 to 28-Oct-2018
Fiscal Year Paid: 2018-2019
Destination: Toronto, ON
Air Fare:
Other Transportation: $43.20
Accommodation:
Meals: $47.50
Travel Incidentals:
Sub-Total: $90.70
Hospitality:
Other:
TOTAL: $90.70
Taxes included where applicable
Attendees:
Other Attendees: 0