Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Viive Sawler, Executive Liaison
Purpose:	Local Transportation
Date(s):	9/25/2017 to 9/25/2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$29.15
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$29.15
Hospitality:
Other:
TOTAL:	$29.15
Taxes included where applicable
Attendees:
Other Attendees:	0