Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Karen Evans, Director, Consumer and Corporate Communications |
| Purpose: | Consumer Panel |
| Date(s): | 2/25/2016 to 2/26/2016 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Thunder Bay, ON |
| Air Fare: | $712.18 |
| Other Transportation: | $45.00 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $757.18 |
| Hospitality: | |
| Other: | |
| TOTAL: | $757.18 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |