Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Kevin Surette, Advisor, Community Relations and Outreach
Purpose:	Outreach Event - Kenora Roundtable
Date(s):	5/1/2019 to 5/2/2019
Fiscal Year Paid:	2019-2020
Destination:	Kenora, ON
Air Fare:	$1,026.58
Other Transportation:	$84.96
Accommodation:	$176.27
Meals:	$57.50
Travel Incidentals:	$384.20
Sub-Total:	$1,729.51
Hospitality:
Other:
TOTAL:	$1,729.51
Taxes included where applicable
Attendees:
Other Attendees:	0