Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Kristi Sebalj, Registrar
Purpose:	Consumer Panel
Date(s):	5/31/2016 to 5/31/2016
Fiscal Year Paid:	2016-2017
Destination:	Kingston, ON
Air Fare:
Other Transportation:	$111.18
Accommodation:
Meals:	$22.07
Travel Incidentals:
Sub-Total:	$133.25
Hospitality:
Other:
TOTAL:	$133.25
Taxes included where applicable
Attendees:
Other Attendees:	0