Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Jennifer Pugsley, Senior Advisor, Consumer Information
Purpose:	Outreach Event - International Plowing Match
Date(s):	9/16/2019 to 9/22/2019
Fiscal Year Paid:	2019-2020
Destination:	Verner, ON
Air Fare:
Other Transportation:	$2.00
Accommodation:	$875.46
Meals:	$210.00
Travel Incidentals:	$27.11
Sub-Total:	$1,114.57
Hospitality:
Other:
TOTAL:	$1,114.57
Taxes included where applicable
Attendees:
Other Attendees:	0