Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Jenni Byrne, Full-Time Board Member |
| Purpose: | CAMPUT 2019 Energy Regulation Course |
| Date(s): | 6/16/2019 to 6/21/2019 |
| Fiscal Year Paid: | 2019-2020 |
| Destination: | Kingston, ON |
| Air Fare: | $284.85 |
| Other Transportation: | $32.28 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $317.13 |
| Hospitality: | |
| Other: | |
| TOTAL: | $317.13 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |