Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose:	Community and LTEP Meetings
Date(s):	12/12/2017 to 12/13/2017
Fiscal Year Paid:	2017-2018
Destination:	Erie, ON
Air Fare:
Other Transportation:	$146.80
Accommodation:	$103.59
Meals:	$22.50
Travel Incidentals:
Sub-Total:	$272.89
Hospitality:
Other:
TOTAL:	$272.89
Taxes included where applicable
Attendees:
Other Attendees:	0