Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Outreach Event - OBIAA Trade Show
Date(s):	3/31/2019 to 4/5/2019
Fiscal Year Paid:	2019-2020
Destination:	Ottawa, ON
Air Fare:	$683.94
Other Transportation:	$299.20
Accommodation:	$701.58
Meals:	$147.50
Travel Incidentals:	$12.37
Sub-Total:	$1,844.59
Hospitality:
Other:
TOTAL:	$1,844.59
Taxes included where applicable
Attendees:
Other Attendees:	0