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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Ashley Dawn Hayle, Manager, Consumer Engagement and Policy
Purpose: Consumer Panel
Date(s): 02-Nov-2015 to 03-Nov-2015
Fiscal Year Paid: 2015-2016
Destination: Kingston, ON
Air Fare:
Other Transportation: $188.40
Accommodation: $116.39
Meals: $20.00
Travel Incidentals:
Sub-Total: $324.79
Hospitality:
Other:
TOTAL: $324.79
Taxes included where applicable
Attendees:
Other Attendees: 0