Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Martine Band, Associate General Counsel, Legal Services |
| Purpose: | Reimbursement of travel fees |
| Date(s): | 1/22/2018 to 1/22/2018 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | Toronto, ON |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | $2,014.08 |
| Sub-Total: | $2,014.08 |
| Hospitality: | |
| Other: | |
| TOTAL: | $2,014.08 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |