Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose:	Community and LTEP Meetings
Date(s):	12/4/2017 to 12/5/2017
Fiscal Year Paid:	2017-2018
Destination:	London, ON
Air Fare:	$141.63
Other Transportation:	$67.10
Accommodation:	$123.17
Meals:
Travel Incidentals:	$6.33
Sub-Total:	$338.23
Hospitality:
Other:
TOTAL:	$338.23
Taxes included where applicable
Attendees:
Other Attendees:	0