Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Cynthia Chaplin, Vice-Chair |
| Purpose: | Offsite Oral Hearing |
| Date(s): | 5/1/2013 to 5/3/2013 |
| Fiscal Year Paid: | 2013-2014 |
| Destination: | Thunder Bay, ON |
| Air Fare: | $466.97 |
| Other Transportation: | $101.00 |
| Accommodation: | $268.94 |
| Meals: | $52.19 |
| Travel Incidentals: | |
| Sub-Total: | $889.10 |
| Hospitality: | |
| Other: | |
| TOTAL: | $889.10 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |