Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Brian Hewson, VP - Consumer Protection and Industry Performance |
| Purpose: | EDA - 2018 Fall Conference |
| Date(s): | 05-Sep-2018 to 06-Sep-2018 |
| Fiscal Year Paid: | 2018-2019 |
| Destination: | Thunder Bay, ON |
| Air Fare: | $543.25 |
| Other Transportation: | $61.44 |
| Accommodation: | $157.48 |
| Meals: | $22.50 |
| Travel Incidentals: | |
| Sub-Total: | $784.67 |
| Hospitality: | |
| Other: | |
| TOTAL: | $784.67 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |