Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Industry and Stakeholder Relations
Purpose:	Northern Ontario Wires
Date(s):	11/1/2016 to 11/3/2016
Fiscal Year Paid:	2016-2017
Destination:	Timmins, ON
Air Fare:	$1,013.89
Other Transportation:	$344.33
Accommodation:	$351.43
Meals:	$24.72
Travel Incidentals:
Sub-Total:	$1,734.37
Hospitality:
Other:
TOTAL:	$1,734.37
Taxes included where applicable
Attendees:
Other Attendees:	0