Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Michael Millar, Counsel, Legal Services |
| Purpose: | Milton Hydro Community Day |
| Date(s): | 11/2/2015 to 11/2/2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Milton, ON |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | |
| Meals: | $15.81 |
| Travel Incidentals: | |
| Sub-Total: | $15.81 |
| Hospitality: | |
| Other: | |
| TOTAL: | $15.81 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |