Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Robert Dodds, Vice Chair |
| Purpose: | Office Supplies during the Pandemic |
| Date(s): | 18-Jun-2020 to 18-Jun-2020 |
| Fiscal Year Paid: | 2020-2021 |
| Destination: | Toronto, ON |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $0.00 |
| Hospitality: | |
| Other: | $115.24 |
| TOTAL: | $115.24 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |