Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, 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:	$851.74
Other Transportation:	$30.50
Accommodation:	$700.40
Meals:	$180.00
Travel Incidentals:
Sub-Total:	$1,762.64
Hospitality:
Other:
TOTAL:	$1,762.64
Taxes included where applicable
Attendees:
Other Attendees:	0