Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Susanna Zagar, Chief Executive Officer |
| Purpose: | CAMPUT 2024 Energy Regulation Course, Kingston Utilities President & CEO meeting, Energy Future Forum, meeting with Hydro Ottawa President & CEO |
| Date(s): | 5/26/2024 to 5/30/2024 |
| Fiscal Year Paid: | 2024-2025 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other Transportation: | $436.23 |
| Accommodation: | |
| Meals: | $57.50 |
| Travel Incidentals: | |
| Sub-Total: | $493.73 |
| Hospitality: | |
| Other: | |
| TOTAL: | $493.73 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |