Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Joseph Rosa, Advisor, Consumer Relations
Purpose:	International Plowing Match
Date(s):	9/19/2016 to 9/21/2016
Fiscal Year Paid:	2016-2017
Destination:	Guelph, ON
Air Fare:
Other Transportation:	$470.54
Accommodation:	$369.51
Meals:	$53.20
Travel Incidentals:
Sub-Total:	$893.25
Hospitality:
Other:
TOTAL:	$893.25
Taxes included where applicable
Attendees:
Other Attendees:	0