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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