Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Industry and Stakeholder Relations
Purpose:	Community Meetings - LTEP
Date(s):	10/27/2016 to 10/28/2016
Fiscal Year Paid:	2016-2017
Destination:	Sudbury, ON
Air Fare:	$841.57
Other Transportation:	$237.84
Accommodation:	$124.30
Meals:	$14.33
Travel Incidentals:
Sub-Total:	$1,218.04
Hospitality:
Other:
TOTAL:	$1,218.04
Taxes included where applicable
Attendees:
Other Attendees:	0