Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Brian Hewson, Senior Manager, Strategic Policy |
| Purpose: | RRFE Road Show |
| Date(s): | 11/5/2013 to 11/6/2014 |
| Fiscal Year Paid: | 2013-2014 |
| Destination: | Niagara Falls and London, ON |
| Air Fare: | |
| Other Transportation: | $169.93 |
| Accommodation: | $123.17 |
| Meals: | $26.77 |
| Travel Incidentals: | |
| Sub-Total: | $319.87 |
| Hospitality: | |
| Other: | |
| TOTAL: | $319.87 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |