Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose:	Senior Info Active Living Fair
Date(s):	3/21/2018 to 3/22/2018
Fiscal Year Paid:	2017-2018
Destination:	Renfrew, ON
Air Fare:
Other Transportation:	$701.36
Accommodation:
Meals:	$22.50
Travel Incidentals:
Sub-Total:	$723.86
Hospitality:
Other:
TOTAL:	$723.86
Taxes included where applicable
Attendees:
Other Attendees:	0