Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose:	Community and LTEP Meetings
Date(s):	9/18/2017 to 9/20/2017
Fiscal Year Paid:	2017-2018
Destination:	Embrun and Hawkesbury, ON
Air Fare:	$381.09
Other Transportation:	$371.94
Accommodation:	$745.32
Meals:	$15.01
Travel Incidentals:
Sub-Total:	$1,513.36
Hospitality:
Other:
TOTAL:	$1,513.36
Taxes included where applicable
Attendees:
Other Attendees:	0