Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Lynn Ramsay, Senior Advisor, Community Relations and Outreach |
| Purpose: | Community and LTEP Meetings |
| Date(s): | 19-Jun-2018 to 20-Jun-2018 |
| Fiscal Year Paid: | 2018-2019 |
| Destination: | Sault Ste Marie, ON |
| Air Fare: | $529.14 |
| Other Transportation: | $231.00 |
| Accommodation: | $133.40 |
| Meals: | $35.00 |
| Travel Incidentals: | $9.03 |
| Sub-Total: | $937.57 |
| Hospitality: | |
| Other: | |
| TOTAL: | $937.57 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |