Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Susanna Zagar, Chief Executive Officer |
| Purpose: | CGA Energy Security Summit 2025 |
| Date(s): | 3/25/2025 to 3/26/2025 |
| Fiscal Year Paid: | 2024-2025 |
| Destination: | Ottawa, ON |
| Air Fare: | $444.00 |
| Other Transportation: | $216.39 |
| Accommodation: | $295.44 |
| Meals: | $45.00 |
| Travel Incidentals: | |
| Sub-Total: | $1,000.83 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,000.83 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |