Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2016

For: Austin, Jennifer, Director of Communications (ending July 5, 2016)
Purpose: Trip to Toronto for business meetings
Date(s): 06-06
Destination(s): Toronto
Air Fare: $592.13
Other Transportation: $0.00
Accommodation: $0.00
Meals and incidentals: $0.00
Other: $0.00
Total: $592.13