Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Carolyn Calwell, Chief Executive Officer
Purpose:	Electricity Distributors Association (EDA) Board of Director's meeting
Date(s):	12/10/2025 to 12/10/2025
Fiscal Year Paid:	2025-2026
Destination:	Vaughan, ON
Air Fare:
Other Transportation:	$27.56
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$27.56
Hospitality:
Other:
TOTAL:	$27.56
Taxes included where applicable
Attendees:
Other Attendees:	0