Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Jennifer Lea, Counsel, Special Projects, Legal Services |
| Purpose: | Community and LTEP Meetings |
| Date(s): | 11/6/2017 to 11/8/2017 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | Sioux Lookout, ON |
| Air Fare: | $824.05 |
| Other Transportation: | $5.65 |
| Accommodation: | $255.38 |
| Meals: | $80.00 |
| Travel Incidentals: | |
| Sub-Total: | $1,165.08 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,165.08 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |