Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Rosemarie Leclair, Chair/CEO |
| Purpose: | Conference - EDA Northeast/Northwest |
| Date(s): | 07-Sep-2011 to 09-Sep-2011 |
| Fiscal Year Paid: | 2011-2012 |
| Destination: | Sudbury, ON |
| Air Fare: | |
| Other Transportation: | $349.60 |
| Accommodation: | $314.14 |
| Meals: | $26.62 |
| Travel Incidentals: | |
| Sub-Total: | $690.36 |
| Hospitality: | |
| Other: | |
| TOTAL: | $690.36 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |