Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Ceiran Bishop, Manager, Electricity Rates and Prices |
| Purpose: | Ottawa Hydro Application Presentation Day |
| Date(s): | 07-Jul-2015 to 08-Jul-2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Ottawa, ON |
| Air Fare: | $569.80 |
| Other Transportation: | $43.65 |
| Accommodation: | $182.73 |
| Meals: | $25.90 |
| Travel Incidentals: | |
| Sub-Total: | $822.08 |
| Hospitality: | |
| Other: | |
| TOTAL: | $822.08 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |