Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Joseph Rosa, Advisor, Consumer Relations |
| Purpose: | Community Meetings - LTEP |
| Date(s): | 11/15/2016 to 11/16/2016 |
| Fiscal Year Paid: | 2016-2017 |
| Destination: | Sault Ste.Marie, ON |
| Air Fare: | $645.51 |
| Other Transportation: | $138.80 |
| Accommodation: | $156.60 |
| Meals: | $24.95 |
| Travel Incidentals: | |
| Sub-Total: | $965.86 |
| Hospitality: | |
| Other: | |
| TOTAL: | $965.86 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |