Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Rosemarie Leclair, Chair/CEO |
| Purpose: | Hotel Reservation |
| Date(s): | 4/8/2016 to 4/8/2016 |
| Fiscal Year Paid: | 2016-2017 |
| Destination: | Chatham, MA, USA |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | $26.06 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $26.06 |
| Hospitality: | |
| Other: | |
| TOTAL: | $26.06 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |