Back to expense reports index

Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Susanna Zagar, Chief Executive Officer
Purpose: Bruce Power On-Site Meetings
Date(s): 30-Aug-2022 to 31-Aug-2022
Fiscal Year Paid: 2022-2023
Destination: Kincardine, ON
Air Fare:
Other Transportation: $170.12
Accommodation: $190.97
Meals: $22.50
Travel Incidentals:
Sub-Total: $383.59
Hospitality:
Other:
TOTAL: $383.59
Taxes included where applicable
Attendees:
Other Attendees: 0