Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Christine Long, Part-Time Board Member |
| Purpose: | Hydro Ottawa Hearings |
| Date(s): | 7/7/2015 to 7/8/2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Ottawa, ON |
| Air Fare: | $314.14 |
| Other Transportation: | $32.08 |
| Accommodation: | $182.73 |
| Meals: | $18.19 |
| Travel Incidentals: | |
| Sub-Total: | $547.14 |
| Hospitality: | |
| Other: | |
| TOTAL: | $547.14 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |