Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Jennifer Pugsley, Senior Advisor, Consumer Information
Purpose:	Outreach Event - Sidewalk Sale 2019
Date(s):	9/5/2019 to 9/6/2019
Fiscal Year Paid:	2019-2020
Destination:	Hamilton, ON
Air Fare:
Other Transportation:	$265.27
Accommodation:
Meals:	$22.50
Travel Incidentals:
Sub-Total:	$287.77
Hospitality:
Other:
TOTAL:	$287.77
Taxes included where applicable
Attendees:
Other Attendees:	0