Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose:	HONI Community Meetings
Date(s):	11/28/2017 to 11/29/2017
Fiscal Year Paid:	2017-2018
Destination:	Thunder Bay, ON
Air Fare:	$614.44
Other Transportation:	$15.00
Accommodation:	$133.34
Meals:	$45.00
Travel Incidentals:
Sub-Total:	$807.78
Hospitality:
Other:
TOTAL:	$807.78
Taxes included where applicable
Attendees:
Other Attendees:	0