Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Brian Hewson, VP - Consumer Protection and Industry Performance |
| Purpose: | Meeting with CoSWOM |
| Date(s): | 26-Oct-2018 to 26-Oct-2018 |
| Fiscal Year Paid: | 2018-2019 |
| Destination: | Leamington, ON |
| Air Fare: | $699.75 |
| Other Transportation: | $153.87 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $853.62 |
| Hospitality: | |
| Other: | |
| TOTAL: | $853.62 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |