Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose:	Consumer Panel Meeting
Date(s):	9/21/2017 to 9/21/2017
Fiscal Year Paid:	2017-2018
Destination:	London, ON
Air Fare:	$242.95
Other Transportation:	$10.17
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$253.12
Hospitality:
Other:
TOTAL:	$253.12
Taxes included where applicable
Attendees:
Other Attendees:	0