Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Susanna Zagar, Chief Executive Officer
Purpose:	OPG & Hydro Ottawa On-Site Meetings
Date(s):	6/5/2022 to 6/8/2022
Fiscal Year Paid:	2022-2023
Destination:	Ottawa, ON
Air Fare:	$679.41
Other Transportation:	$311.72
Accommodation:	$666.33
Meals:	$97.50
Travel Incidentals:
Sub-Total:	$1,754.96
Hospitality:
Other:
TOTAL:	$1,754.96
Taxes included where applicable
Attendees:
Other Attendees:	0