Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Susanna Zagar, Chief Executive Officer |
| Purpose: | Speaker at IGUA Spring Seminar |
| Date(s): | 5/2/2023 to 5/4/2023 |
| Fiscal Year Paid: | 2023-2024 |
| Destination: | Montebello, Quebec |
| Air Fare: | |
| Other Transportation: | $416.80 |
| Accommodation: | $629.08 |
| Meals: | $25.00 |
| Travel Incidentals: | |
| Sub-Total: | $1,070.88 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,070.88 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |