Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose:	HONI Community Meetings
Date(s):	6/15/2017 to 6/16/2017
Fiscal Year Paid:	2017-2018
Destination:	Leamington, ON
Air Fare:
Other Transportation:
Accommodation:	$152.55
Meals:	$11.92
Travel Incidentals:	$136.47
Sub-Total:	$300.94
Hospitality:
Other:
TOTAL:	$300.94
Taxes included where applicable
Attendees:
Other Attendees:	0