Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose:	HONI Community Meetings
Date(s):	6/27/2017 to 6/29/2017
Fiscal Year Paid:	2017-2018
Destination:	Dryden and Sudbury, ON
Air Fare:	$1,748.96
Other Transportation:	$254.56
Accommodation:	$276.79
Meals:	$80.51
Travel Incidentals:	$78.60
Sub-Total:	$2,439.42
Hospitality:
Other:
TOTAL:	$2,439.42
Taxes included where applicable
Attendees:
Other Attendees:	0