Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Carla Carmichael, Board of Directors |
| Purpose: | Meeting with Board of Director Chair |
| Date(s): | 8/8/2024 to 8/8/2024 |
| Fiscal Year Paid: | 2024-2025 |
| Destination: | Toronto, ON |
| Air Fare: | |
| Other Transportation: | $65.20 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $65.20 |
| Hospitality: | |
| Other: | |
| TOTAL: | $65.20 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |