Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Susan Frank, Part-Time Board Member |
| Purpose: | Energy Law Forum 2016 |
| Date(s): | 5/18/2016 to 5/19/2016 |
| Fiscal Year Paid: | 2016-2017 |
| Destination: | Montebello, QC |
| Air Fare: | |
| Other Transportation: | $353.20 |
| Accommodation: | $431.18 |
| Meals: | |
| Travel Incidentals: | $23.00 |
| Sub-Total: | $807.38 |
| Hospitality: | |
| Other: | |
| TOTAL: | $807.38 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |