Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Ceiran Bishop, Manager, Electricity Rates and Prices |
| Purpose: | Entegrus Community Day |
| Date(s): | 26-Oct-2015 to 27-Oct-2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Chatham, ON |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | $127.68 |
| Meals: | $19.73 |
| Travel Incidentals: | |
| Sub-Total: | $147.41 |
| Hospitality: | |
| Other: | |
| TOTAL: | $147.41 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |