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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Kevin Surette, Advisor, Consumer Information
Purpose: Outreach Event - Fall Cottage Life Show
Date(s): 25-Oct-2019 to 28-Oct-2019
Fiscal Year Paid: 2019-2020
Destination: Mississauga, ON
Air Fare:
Other Transportation: $51.00
Accommodation:
Meals: $105.00
Travel Incidentals:
Sub-Total: $156.00
Hospitality:
Other:
TOTAL: $156.00
Taxes included where applicable
Attendees:
Other Attendees: 0