Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Community and LTEP Meetings
Date(s):	9/21/2017 to 9/22/2017
Fiscal Year Paid:	2017-2018
Destination:	Wellington, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:	$4.50
Sub-Total:	$4.50
Hospitality:
Other:
TOTAL:	$4.50
Taxes included where applicable
Attendees:
Other Attendees:	0