Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Michael Millar, Counsel, Legal Services |
| Purpose: | Pembroke Community Day |
| Date(s): | 11/23/2015 to 11/24/2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Pembroke, ON |
| Air Fare: | |
| Other Transportation: | $30.58 |
| Accommodation: | $137.86 |
| Meals: | $8.00 |
| Travel Incidentals: | |
| Sub-Total: | $176.44 |
| Hospitality: | |
| Other: | |
| TOTAL: | $176.44 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |