Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Mary Anne Aldred, General Counsel and VP - Legal Services and Strategic Policy |
| Purpose: | CAMPUT and Energy Law Forum |
| Date(s): | 5/16/2016 to 5/20/2016 |
| Fiscal Year Paid: | 2016-2017 |
| Destination: | Montreal and Montebello, QC |
| Air Fare: | $759.15 |
| Other Transportation: | $44.00 |
| Accommodation: | $881.00 |
| Meals: | |
| Travel Incidentals: | $29.00 |
| Sub-Total: | $1,713.15 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,713.15 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |