Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
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:
Accommodation:
Meals:
Travel Incidentals:	$623.76
Sub-Total:	$623.76
Hospitality:
Other:
TOTAL:	$623.76
Taxes included where applicable
Attendees:
Other Attendees:	0