Back to expense reports index

Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Mandy Usprech, Advisor, Consumer Information
Purpose: Outreach Event - Zoomer Lifestyle Expo
Date(s): 27-Oct-2019 to 27-Oct-2019
Fiscal Year Paid: 2019-2020
Destination: Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals: $25.00
Travel Incidentals:
Sub-Total: $25.00
Hospitality:
Other:
TOTAL: $25.00
Taxes included where applicable
Attendees:
Other Attendees: 0