Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynn Ramsay, Senior Advisor, Community Relations and Outreach
Purpose:	Thunder Bay Home and Garden Show
Date(s):	4/6/2018 to 4/9/2018
Fiscal Year Paid:	2018-2019
Destination:	Thunder Bay, ON
Air Fare:	$408.78
Other Transportation:	$278.96
Accommodation:	$424.08
Meals:	$105.00
Travel Incidentals:
Sub-Total:	$1,216.82
Hospitality:
Other:
TOTAL:	$1,216.82
Taxes included where applicable
Attendees:
Other Attendees:	0