Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mary Anne Aldred, COO/General Counsel
Purpose:	Tour - IESO Control Centre
Date(s):	10-Feb-2020 to 10-Feb-2020
Fiscal Year Paid:	2019-2020
Destination:	Mississauga, ON
Air Fare:
Other Transportation:	$39.92
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$39.92
Hospitality:
Other:
TOTAL:	$39.92
Taxes included where applicable
Attendees:
Other Attendees:	0