Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Hospitality |
| For: | Howard Wetston, Chair |
| Description: | Fee - Green Energy Act Finance Forum 2010 |
| Date(s): | 26-JAN-10 to 26-JAN-10 |
| Destination: | Toronto |
| Air Fare: | |
| Accommodation: | |
| Meals: | |
| Gifts: | |
| Other Hospitality: | $200.00 |
| Local Transportation: | |
| Other Transportation: | |
| TOTAL: | $200.00 |