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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Mandy Usprech, Advisor, Community Relations and Outreach
Purpose: Outreach Event - ROMA Conference
Date(s): 28-Jan-2019 to 29-Jan-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