Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Susanna Zagar, Chief Executive Officer
Purpose:	OPG - Generation Station On-Site Meetings
Date(s):	7/25/2022 to 7/27/2022
Fiscal Year Paid:	2022-2023
Destination:	Timmins, ON
Air Fare:	$1,462.50
Other Transportation:	$536.22
Accommodation:	$372.52
Meals:	$67.50
Travel Incidentals:
Sub-Total:	$2,438.74
Hospitality:
Other:
TOTAL:	$2,438.74
Taxes included where applicable
Attendees:
Other Attendees:	0