Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Kristi Sebalj, Registrar
Purpose:	HONI Community Meetings
Date(s):	6/15/2017 to 6/29/2017
Fiscal Year Paid:	2017-2018
Destination:	Sudbury, Dryden, Napanee, Ottawa, Kingston, Stouffville, Owen Sound and Leamington, ON
Air Fare:	$1,720.71
Other Transportation:	$172.48
Accommodation:	$773.79
Meals:	$776.70
Travel Incidentals:
Sub-Total:	$3,443.68
Hospitality:
Other:
TOTAL:	$3,443.68
Taxes included where applicable
Attendees:
Other Attendees:	0