Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Outreach Event - ROMA Conference
Date(s):	1/28/2019 to 1/29/2019
Fiscal Year Paid:	2018-2019
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:	$47.50
Travel Incidentals:
Sub-Total:	$47.50
Hospitality:
Other:
TOTAL:	$47.50
Taxes included where applicable
Attendees:
Other Attendees:	0