Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose:	Community and LTEP Meetings
Date(s):	11/24/2017 to 11/24/2017
Fiscal Year Paid:	2017-2018
Destination:	London, ON
Air Fare:
Other Transportation:	$96.60
Accommodation:
Meals:	$12.50
Travel Incidentals:
Sub-Total:	$109.10
Hospitality:
Other:
TOTAL:	$109.10
Taxes included where applicable
Attendees:
Other Attendees:	0