Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Harneet Panesar, Chief Operating Officer |
| Purpose: | Essex Power Corp. Meeting |
| Date(s): | 5/26/2023 to 5/26/2023 |
| Fiscal Year Paid: | 2023-2024 |
| Destination: | Windsor, ON |
| Air Fare: | $459.28 |
| Other Transportation: | $103.40 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $562.68 |
| Hospitality: | |
| Other: | |
| TOTAL: | $562.68 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |