Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Joseph Rosa, Advisor, Public Information
Purpose:	Community and LTEP Meetings
Date(s):	8/16/2017 to 9/5/2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$553.41
Accommodation:
Meals:	$132.87
Travel Incidentals:	$88.98
Sub-Total:	$775.26
Hospitality:
Other:
TOTAL:	$775.26
Taxes included where applicable
Attendees:
Other Attendees:	0