Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose:	Community and LTEP Meetings
Date(s):	8/4/2017 to 8/18/2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$17.00
Accommodation:
Meals:	$10.00
Travel Incidentals:	$240.12
Sub-Total:	$267.12
Hospitality:
Other:
TOTAL:	$267.12
Taxes included where applicable
Attendees:
Other Attendees:	0