Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Nancy Mintz, Manager, Public Information
Purpose:	Utility Customer Contact Centre Conference
Date(s):	5/12/2017 to 5/15/2017
Fiscal Year Paid:	2017-2018
Destination:	Tucson, AZ, USA
Air Fare:	$1,150.99
Other Transportation:	$230.94
Accommodation:	$982.54
Meals:	$46.52
Travel Incidentals:
Sub-Total:	$2,410.99
Hospitality:
Other:
TOTAL:	$2,410.99
Taxes included where applicable
Attendees:
Other Attendees:	0