Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Outreach Event - NOMC Conference
Date(s):	4/24/2019 to 4/25/2019
Fiscal Year Paid:	2019-2020
Destination:	Thunder Bay, ON
Air Fare:	$735.92
Other Transportation:	$58.25
Accommodation:	$182.16
Meals:	$80.00
Travel Incidentals:
Sub-Total:	$1,056.33
Hospitality:
Other:
TOTAL:	$1,056.33
Taxes included where applicable
Attendees:
Other Attendees:	0