EXPENSE REPORT DETAILS |
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Individual: | Ceiran Bishop, Manager, Electricity Rates and Prices |
Purpose: | IESO Electricity Forum |
Date(s): | 01-Dec-2015 to 02-Dec-2015 |
Fiscal Year Paid: | 2015-2016 |
Destination: | Thunder Bay, ON |
Air Fare: | $648.90 |
Other Transportation: | $87.05 |
Accommodation: | $167.79 |
Meals: | $27.60 |
Travel Incidentals: | |
Sub-Total: | $931.34 |
Hospitality: | |
Other: | |
TOTAL: | $931.34 |
Taxes included where applicable | |
Attendees: | |
Other Attendees: | 0 |