Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Industry and Stakeholder Relations
Purpose:	Community Outreach Event - AMO
Date(s):	8/12/2016 to 8/17/2016
Fiscal Year Paid:	2016-2017
Destination:	Windsor, ON
Air Fare:
Other Transportation:	$704.25
Accommodation:	$336.74
Meals:	$34.51
Travel Incidentals:
Sub-Total:	$1,075.50
Hospitality:
Other:
TOTAL:	$1,075.50
Taxes included where applicable
Attendees:
Other Attendees:	0