Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Susanna Zagar, Chief Executive Officer
Purpose:	Bruce Power On-Site Meetings
Date(s):	8/30/2022 to 8/31/2022
Fiscal Year Paid:	2022-2023
Destination:	Kincardine, ON
Air Fare:
Other Transportation:	$170.12
Accommodation:	$190.97
Meals:	$22.50
Travel Incidentals:
Sub-Total:	$383.59
Hospitality:
Other:
TOTAL:	$383.59
Taxes included where applicable
Attendees:
Other Attendees:	0