Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Carolyn Calwell, Chief Executive Officer |
| Purpose: | CAMPUT 2025 Energy Regulation Course & Positive Energy Policy Regulation Leader Roundtable |
| Date(s): | 6/17/2025 to 6/18/2025 |
| Fiscal Year Paid: | 2025-2026 |
| Destination: | Ottawa & Kingston, ON |
| Air Fare: | $768.67 |
| Other Transportation: | $85.87 |
| Accommodation: | $351.33 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $1,205.87 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,205.87 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |