Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Kevin Surette, Advisor, Consumer Information
Purpose:	Outreach Event - Kempenfest 2019
Date(s):	8/4/2019 to 8/5/2019
Fiscal Year Paid:	2019-2020
Destination:	Barrie, ON
Air Fare:
Other Transportation:	$546.97
Accommodation:
Meals:	$80.00
Travel Incidentals:
Sub-Total:	$626.97
Hospitality:
Other:
TOTAL:	$626.97
Taxes included where applicable
Attendees:
Other Attendees:	0