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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Mandy Usprech, Advisor, Community Relations and Outreach
Purpose: Outreach Event - Multicultural Trade Show
Date(s): 24-Feb-2019 to 24-Feb-2019
Fiscal Year Paid: 2018-2019
Destination: Etobicoke, ON
Air Fare:
Other Transportation:
Accommodation:
Meals: $12.50
Travel Incidentals:
Sub-Total: $12.50
Hospitality:
Other:
TOTAL: $12.50
Taxes included where applicable
Attendees:
Other Attendees: 0