Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Kevin Surette, Advisor, Community Relations and Outreach
Purpose:	Outreach Event - Community Service Fair
Date(s):	6/1/2019 to 6/1/2019
Fiscal Year Paid:	2019-2020
Destination:	Etobicoke, ON
Air Fare:
Other Transportation:	$14.28
Accommodation:
Meals:	$12.50
Travel Incidentals:
Sub-Total:	$26.78
Hospitality:
Other:
TOTAL:	$26.78
Taxes included where applicable
Attendees:
Other Attendees:	0