Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Outreach Event - Newcomer Settlement Fair
Date(s):	5/25/2019 to 5/25/2019
Fiscal Year Paid:	2019-2020
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$6.92
Accommodation:
Meals:	$12.50
Travel Incidentals:
Sub-Total:	$19.42
Hospitality:
Other:
TOTAL:	$19.42
Taxes included where applicable
Attendees:
Other Attendees:	0