Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Joseph Rosa, Advisor, Public Information
Purpose:	HONI Community Meetings
Date(s):	6/27/2017 to 6/29/2017
Fiscal Year Paid:	2017-2018
Destination:	Dryden and Sudbury, ON
Air Fare:	$2,598.23
Other Transportation:	$142.01
Accommodation:	$262.21
Meals:	$34.90
Travel Incidentals:	$12.42
Sub-Total:	$3,049.77
Hospitality:
Other:
TOTAL:	$3,049.77
Taxes included where applicable
Attendees:
Other Attendees:	0