Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Industry and Stakeholder Relations
Purpose:	Community Meetings - LTEP
Date(s):	10/13/2016 to 10/13/2016
Fiscal Year Paid:	2016-2017
Destination:	Springfield, ON
Air Fare:
Other Transportation:	$123.79
Accommodation:
Meals:
Travel Incidentals:	$62.15
Sub-Total:	$185.94
Hospitality:
Other:
TOTAL:	$185.94
Taxes included where applicable
Attendees:
Other Attendees:	0