Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Carolyn Calwell, Chief Corporate Services Officer & General Counsel
Purpose:	OPG - Darlington On-Site Meetings
Date(s):	26-Apr-2022 to 26-Apr-2022
Fiscal Year Paid:	2022-2023
Destination:	Courtice, ON
Air Fare:
Other Transportation:	$53.12
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$53.12
Hospitality:
Other:
TOTAL:	$53.12
Taxes included where applicable
Attendees:
Other Attendees:	0