Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Harneet Panesar, Chief Operating Officer |
| Purpose: | CGAI 2025 Energy Analyst Summit |
| Date(s): | 2/13/2025 to 2/13/2025 |
| Fiscal Year Paid: | 2024-2025 |
| Destination: | Ottawa, ON |
| Air Fare: | $67.80 |
| Other Transportation: | |
| Accommodation: | $185.87 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $253.67 |
| Hospitality: | |
| Other: | |
| TOTAL: | $253.67 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |