Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Outreach Event - FONOM Conference
Date(s):	5/7/2019 to 5/9/2019
Fiscal Year Paid:	2019-2020
Destination:	Sudbury, ON
Air Fare:	$572.07
Other Transportation:	$43.17
Accommodation:	$301.42
Meals:	$125.00
Travel Incidentals:
Sub-Total:	$1,041.66
Hospitality:
Other:
TOTAL:	$1,041.66
Taxes included where applicable
Attendees:
Other Attendees:	0