Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Consumer Information
Purpose:	Outreach Event - Garden River First Nation
Date(s):	7/2/2019 to 7/4/2019
Fiscal Year Paid:	2019-2020
Destination:	Thunder Bay, ON
Air Fare:	$632.94
Other Transportation:	$55.00
Accommodation:	$151.60
Meals:	$45.00
Travel Incidentals:
Sub-Total:	$884.54
Hospitality:
Other:
TOTAL:	$884.54
Taxes included where applicable
Attendees:
Other Attendees:	0