Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Joseph Rosa, Advisor, Public Information
Purpose:	IPM Community Outreach
Date(s):	9/18/2017 to 9/25/2017
Fiscal Year Paid:	2017-2018
Destination:	Wellington, ON
Air Fare:
Other Transportation:	$818.57
Accommodation:	$1,100.00
Meals:	$186.73
Travel Incidentals:
Sub-Total:	$2,105.30
Hospitality:
Other:
TOTAL:	$2,105.30
Taxes included where applicable
Attendees:
Other Attendees:	0