Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	CAMPUT Regulatory Course
Date(s):	6/11/2019 to 6/16/2019
Fiscal Year Paid:	2019-2020
Destination:	Kingston, ON
Air Fare:	$309.62
Other Transportation:	$50.50
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$360.12
Hospitality:
Other:
TOTAL:	$360.12
Taxes included where applicable
Attendees:
Other Attendees:	0