Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Rosemarie Leclair, Chair/CEO |
| Purpose: | Meeting with Régie de l'énergie |
| Date(s): | 10/29/2014 to 10/29/2014 |
| Fiscal Year Paid: | 2014-2015 |
| Destination: | Montreal, QC |
| Air Fare: | $800.58 |
| Other Transportation: | $84.00 |
| Accommodation: | |
| Meals: | $22.50 |
| Travel Incidentals: | |
| Sub-Total: | $907.08 |
| Hospitality: | |
| Other: | |
| TOTAL: | $907.08 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |