Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Susanna Zagar, Chief Executive Officer |
| Purpose: | Waterloo North Hydro On-Site Meeting |
| Date(s): | 14-Oct-2022 to 14-Oct-2022 |
| Fiscal Year Paid: | 2022-2023 |
| Destination: | Waterloo, ON |
| Air Fare: | |
| Other Transportation: | $77.36 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $77.36 |
| Hospitality: | |
| Other: | |
| TOTAL: | $77.36 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |