Back to expense reports index

Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Mandy Usprech, Advisor, Community Relations and Outreach
Purpose: Outreach Event - LIEN Conference
Date(s): 14-May-2019 to 14-May-2019
Fiscal Year Paid: 2019-2020
Destination: Toronto, 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