Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Carolyn Calwell, Chief Executive Officer |
| Purpose: | GridSmartCity Roundtable 2025 |
| Date(s): | 11/13/2025 to 11/14/2025 |
| Fiscal Year Paid: | 2025-2026 |
| Destination: | Niagara Falls, ON |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | $207.09 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $207.09 |
| Hospitality: | |
| Other: | |
| TOTAL: | $207.09 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |