Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Carla Carmichael, Board of Directors |
| Purpose: | Canadian Nuclear Association Conference |
| Date(s): | 4/15/2025 to 4/17/2025 |
| Fiscal Year Paid: | 2025-2026 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other Transportation: | $36.80 |
| Accommodation: | $617.98 |
| Meals: | $57.50 |
| Travel Incidentals: | |
| Sub-Total: | $712.28 |
| Hospitality: | |
| Other: | |
| TOTAL: | $712.28 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |