Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Henry John Knubley, Board of Directors
Purpose:	Board Of Director meeting at Ontario Energy Board
Date(s):	12/6/2023 to 12/7/2023
Fiscal Year Paid:	2023-2024
Destination:	Toronto, ON
Air Fare:	$265.69
Other Transportation:	$108.50
Accommodation:	$238.36
Meals:	$32.50
Travel Incidentals:
Sub-Total:	$645.05
Hospitality:
Other:
TOTAL:	$645.05
Taxes included where applicable
Attendees:
Other Attendees:	0