Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Outreach Event - First Nations Housing Conf
Date(s):	2/26/2019 to 2/27/2019
Fiscal Year Paid:	2018-2019
Destination:	Thunder Bay, ON
Air Fare:	$707.67
Other Transportation:	$167.89
Accommodation:	$141.02
Meals:	$67.50
Travel Incidentals:
Sub-Total:	$1,084.08
Hospitality:
Other:
TOTAL:	$1,084.08
Taxes included where applicable
Attendees:
Other Attendees:	0