Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Nancy Marconi, Manager, Generation and Transmission
Purpose:	CAMPUT Conference and AGM
Date(s):	9/28/2019 to 10/1/2019
Fiscal Year Paid:	2019-2020
Destination:	Halifax, NS
Air Fare:	$728.56
Other Transportation:	$214.70
Accommodation:	$700.29
Meals:	$22.50
Travel Incidentals:
Sub-Total:	$1,666.05
Hospitality:
Other:
TOTAL:	$1,666.05
Taxes included where applicable
Attendees:
Other Attendees:	0