Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Aleck Dadson, Executive Advisor |
| Purpose: | Energy East Consultation |
| Date(s): | 1/22/2014 to 1/23/2014 |
| Fiscal Year Paid: | 2013-2014 |
| Destination: | Toronto, ON |
| Air Fare: | $594.66 |
| Other Transportation: | $65.58 |
| Accommodation: | $157.13 |
| Meals: | $55.00 |
| Travel Incidentals: | |
| Sub-Total: | $872.37 |
| Hospitality: | |
| Other: | |
| TOTAL: | $872.37 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |