Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Nancy Marconi, Manager, Generation and Transmission |
| Purpose: | CAMPUT Conference and AGM |
| Date(s): | 28-Sep-2019 to 01-Oct-2019 |
| Fiscal Year Paid: | 2019-2020 |
| Destination: | Halifax, NS |
| Air Fare: | $728.56 |
| Other Transportation: | $214.70 |
| Accommodation: | $700.29 |
| Meals: | $22.50 |
| Travel Incidentals: | |
| Sub-Total: | $1,666.05 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,666.05 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |