Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	IPM Community Outreach
Date(s):	9/22/2017 to 9/23/2017
Fiscal Year Paid:	2017-2018
Destination:	Wellington, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:	$61.91
Travel Incidentals:
Sub-Total:	$61.91
Hospitality:
Other:
TOTAL:	$61.91
Taxes included where applicable
Attendees:
Other Attendees:	0