Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Jennifer Pugsley, Senior Advisor, Consumer Information
Purpose:	Outreach Event - Thunder Bay Seniors Fair
Date(s):	10/4/2019 to 10/5/2019
Fiscal Year Paid:	2019-2020
Destination:	Thunder Bay, ON
Air Fare:	$737.61
Other Transportation:	$56.10
Accommodation:	$162.88
Meals:	$45.00
Travel Incidentals:
Sub-Total:	$1,001.59
Hospitality:
Other:
TOTAL:	$1,001.59
Taxes included where applicable
Attendees:
Other Attendees:	0