Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Kevin Surette, Advisor, Community Relations and Outreach
Purpose:	Outreach Event - Stratford Home Show
Date(s):	4/12/2019 to 4/13/2019
Fiscal Year Paid:	2019-2020
Destination:	Stratford, ON
Air Fare:
Other Transportation:	$427.90
Accommodation:	$316.40
Meals:	$102.50
Travel Incidentals:
Sub-Total:	$846.80
Hospitality:
Other:
TOTAL:	$846.80
Taxes included where applicable
Attendees:
Other Attendees:	0