Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Susanna Zagar, Chief Executive Officer |
| Purpose: | CAMPUT 2024 Annual Conference, Canadian Energy Regulatory Forum and North American Electric Reliability Corporation Leadership and Canadian Regulators Meeting |
| Date(s): | 5/4/2024 to 5/7/2024 |
| Fiscal Year Paid: | 2024-2025 |
| Destination: | Calgary, AB |
| Air Fare: | $397.50 |
| Other Transportation: | $286.88 |
| Accommodation: | $559.10 |
| Meals: | $45.00 |
| Travel Incidentals: | |
| Sub-Total: | $1,288.48 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,288.48 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |