Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Industry and Stakeholder Relations
Purpose:	Community Meetings - Springfield
Date(s):	11/17/2016 to 11/17/2016
Fiscal Year Paid:	2016-2017
Destination:	St.Catherines, ON
Air Fare:
Other Transportation:	$60.82
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$60.82
Hospitality:
Other:
TOTAL:	$60.82
Taxes included where applicable
Attendees:
Other Attendees:	0