Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Susanna Zagar, Chief Executive Officer
Purpose:	NERC Meeting
Date(s):	8/15/2022 to 8/19/2022
Fiscal Year Paid:	2022-2023
Destination:	Vancouver, BC
Air Fare:	$1,460.50
Other Transportation:	$238.20
Accommodation:	$1,217.32
Meals:	$137.50
Travel Incidentals:
Sub-Total:	$3,053.52
Hospitality:
Other:
TOTAL:	$3,053.52
Taxes included where applicable
Attendees:
Other Attendees:	0