Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Industry and Stakeholder Relations
Purpose:	Community Meetings - Renfrew
Date(s):	10/6/2016 to 10/7/2016
Fiscal Year Paid:	2016-2017
Destination:	Renfrew, ON
Air Fare:
Other Transportation:	$262.21
Accommodation:	$248.12
Meals:	$11.25
Travel Incidentals:
Sub-Total:	$521.58
Hospitality:
Other:
TOTAL:	$521.58
Taxes included where applicable
Attendees:
Other Attendees:	0