Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Carolyn Calwell, Chief Corporate Service & General Counsel |
| Purpose: | CAMPUT 2025 Annual Conference & Energy Regulation Quarterly (ERQ) Forum |
| Date(s): | 5/4/2025 to 5/8/2025 |
| Fiscal Year Paid: | 2025-2026 |
| Destination: | Halifax, NS |
| Air Fare: | $841.10 |
| Other Transportation: | $153.54 |
| Accommodation: | $1,385.56 |
| Meals: | $22.50 |
| Travel Incidentals: | |
| Sub-Total: | $2,402.70 |
| Hospitality: | |
| Other: | |
| TOTAL: | $2,402.70 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |