Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Harneet Panesar, Chief Operating Officer
Purpose:	Bruce Power On-Site Meeting
Date(s):	8/30/2022 to 8/31/2022
Fiscal Year Paid:	2022-2023
Destination:	Kincardine, ON
Air Fare:
Other Transportation:	$184.00
Accommodation:	$190.97
Meals:	$22.50
Travel Incidentals:
Sub-Total:	$397.47
Hospitality:
Other:
TOTAL:	$397.47
Taxes included where applicable
Attendees:
Other Attendees:	0