Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Susanna Zagar, Chief Executive Officer
Purpose:	CCRE - Annual Energy Leaders Roundtable
Date(s):	6/15/2022 to 6/17/2022
Fiscal Year Paid:	2022-2023
Destination:	Orangeville, ON
Air Fare:
Other Transportation:	$64.56
Accommodation:	$649.76
Meals:
Travel Incidentals:
Sub-Total:	$714.32
Hospitality:
Other:
TOTAL:	$714.32
Taxes included where applicable
Attendees:
Other Attendees:	0