Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Daria Babaie, Manager, Regulatory Audit and Accounting |
| Purpose: | Conversion of VHS to DVD |
| Date(s): | 4/24/2014 to 4/24/2014 |
| Fiscal Year Paid: | 2014-2015 |
| Destination: | Toronto, ON |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $0.00 |
| Hospitality: | |
| Other: | $23.90 |
| TOTAL: | $23.90 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |