Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Lynne Anderson, Chief Commissioner |
| Purpose: | Council for Clean & Reliable Energy - Annual Energy Leaders' Roundtable |
| Date(s): | 10/25/2027 to 10/27/2023 |
| Fiscal Year Paid: | 2023-2024 |
| Destination: | Mono, ON |
| Air Fare: | |
| Other Transportation: | $67.48 |
| Accommodation: | $402.68 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $470.16 |
| Hospitality: | |
| Other: | |
| TOTAL: | $470.16 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |