Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Joseph Rosa, Advisor, Public Information
Purpose:	Royal Agricultural Winter Fair
Date(s):	11/5/2017 to 11/12/2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$146.96
Accommodation:
Meals:	$92.50
Travel Incidentals:
Sub-Total:	$239.46
Hospitality:
Other:
TOTAL:	$239.46
Taxes included where applicable
Attendees:
Other Attendees:	0