Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Susanna Zagar, Chief Executive Officer
Purpose:	Alectra Board Strategy Session Meeting
Date(s):	01-Nov-2022 to 01-Nov-2022
Fiscal Year Paid:	2022-2023
Destination:	Alton, ON
Air Fare:
Other Transportation:	$58.56
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$58.56
Hospitality:
Other:
TOTAL:	$58.56
Taxes included where applicable
Attendees:
Other Attendees:	0