Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Daria Babaie, Manager, Regulatory Audit and Accounting |
| Purpose: | CEA Finance and Accounting Meeting |
| Date(s): | 11/27/2014 to 11/28/2014 |
| Fiscal Year Paid: | 2014-2015 |
| Destination: | Montreal, QC |
| Air Fare: | $719.45 |
| Other Transportation: | $182.00 |
| Accommodation: | $224.91 |
| Meals: | $11.08 |
| Travel Incidentals: | |
| Sub-Total: | $1,137.44 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,137.44 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |