Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Joseph Rosa, Public Information Officer, Public Information
Purpose:	Sioux Lookout Tradeshow
Date(s):	8/8/2018 to 8/11/2018
Fiscal Year Paid:	2018-2019
Destination:	Sioux Lookout, ON
Air Fare:	$1,031.97
Other Transportation:	$110.00
Accommodation:	$262.18
Meals:	$70.00
Travel Incidentals:
Sub-Total:	$1,474.15
Hospitality:
Other:
TOTAL:	$1,474.15
Taxes included where applicable
Attendees:
Other Attendees:	0