Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose:	HONI Community Meetings
Date(s):	6/19/2017 to 6/20/2017
Fiscal Year Paid:	2017-2018
Destination:	Napanee, Kingston, Ottawa and Owen Sound ON
Air Fare:
Other Transportation:
Accommodation:	$153.63
Meals:	$9.32
Travel Incidentals:	$89.57
Sub-Total:	$252.52
Hospitality:
Other:
TOTAL:	$252.52
Taxes included where applicable
Attendees:
Other Attendees:	0