Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Industry and Stakeholder Relations
Purpose:	Community Meetings - LTEP
Date(s):	11/16/2016 to 11/17/2016
Fiscal Year Paid:	2016-2017
Destination:	Timmins, ON
Air Fare:	$259.90
Other Transportation:	$82.30
Accommodation:	$129.95
Meals:
Travel Incidentals:
Sub-Total:	$472.15
Hospitality:
Other:
TOTAL:	$472.15
Taxes included where applicable
Attendees:
Other Attendees:	0