Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Jennifer Pugsley, Senior Advisor, Consumer Information
Purpose:	Outreach Event - Ottawa Fall Home Show
Date(s):	9/25/2019 to 9/30/2019
Fiscal Year Paid:	2019-2020
Destination:	Ottawa, ON
Air Fare:	$877.17
Other Transportation:	$410.18
Accommodation:	$700.40
Meals:	$162.50
Travel Incidentals:
Sub-Total:	$2,150.25
Hospitality:
Other:
TOTAL:	$2,150.25
Taxes included where applicable
Attendees:
Other Attendees:	0