Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Rosemarie Leclair, Chair/CEO |
| Purpose: | Local Transportation |
| Date(s): | 4/9/2015 to 5/15/2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Toronto, ON |
| Air Fare: | $68.75 |
| Other Transportation: | |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $68.75 |
| Hospitality: | |
| Other: | |
| TOTAL: | $68.75 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |