Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Carolyn Calwell, Chief Corporate Service & General Counsel
Purpose:	Northeastern & Northwestern District EDA Conference
Date(s):	9/5/2023 to 9/6/2023
Fiscal Year Paid:	2023-2024
Destination:	Thunder Bay, ON
Air Fare:	$572.06
Other Transportation:	$142.37
Accommodation:	$233.86
Meals:	$22.50
Travel Incidentals:
Sub-Total:	$970.79
Hospitality:
Other:
TOTAL:	$970.79
Taxes included where applicable
Attendees:
Other Attendees:	0