Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Harneet Panesar, Chief Operating Officer |
| Purpose: | Speaker at Grid Forward 2024 conference |
| Date(s): | 9/30/2024 to 10/2/2024 |
| Fiscal Year Paid: | 2024-2025 |
| Destination: | Calgary, AB |
| Air Fare: | $788.11 |
| Other Transportation: | $276.41 |
| Accommodation: | $587.04 |
| Meals: | $57.50 |
| Travel Incidentals: | |
| Sub-Total: | $1,709.06 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,709.06 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |