Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Lynne Anderson, Chief Commissioner |
| Purpose: | OPG - Generation Station On-Site Meetings |
| Date(s): | 25-Jul-2022 to 27-Jul-2022 |
| Fiscal Year Paid: | 2022-2023 |
| Destination: | Timmins, ON |
| Air Fare: | $1,237.63 |
| Other Transportation: | $110.27 |
| Accommodation: | $319.64 |
| Meals: | $57.50 |
| Travel Incidentals: | |
| Sub-Total: | $1,725.04 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,725.04 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |