Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Susanna Zagar, Chief Executive Officer
Purpose:	ENWIN Operation On-Site Meetings
Date(s):	7/14/2022 to 7/15/2022
Fiscal Year Paid:	2022-2023
Destination:	Windsor, ON
Air Fare:	$801.31
Other Transportation:	$106.15
Accommodation:	$139.85
Meals:	$70.00
Travel Incidentals:
Sub-Total:	$1,117.31
Hospitality:
Other:
TOTAL:	$1,117.31
Taxes included where applicable
Attendees:
Other Attendees:	0