Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Mary Anne Aldred, General Counsel and VP - Legal Services and Strategic Policy |
| Purpose: | Canadian Energy Law Forum |
| Date(s): | 5/7/2014 to 5/11/2014 |
| Fiscal Year Paid: | 2014-2015 |
| Destination: | Wallace, NS |
| Air Fare: | $419.51 |
| Other Transportation: | $50.00 |
| Accommodation: | $575.00 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $1,044.51 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,044.51 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |