Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Joseph Rosa, Advisor, Consumer Relations |
| Purpose: | Community Meetings - LTEP |
| Date(s): | 11/3/2016 to 11/3/2016 |
| Fiscal Year Paid: | 2016-2017 |
| Destination: | Peterborough, ON |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | |
| Meals: | $26.47 |
| Travel Incidentals: | $99.60 |
| Sub-Total: | $126.07 |
| Hospitality: | |
| Other: | |
| TOTAL: | $126.07 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |