Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Carolyn Calwell, Chief Corporate Service & General Counsel |
| Purpose: | Northeastern & Northwestern District EDA Conference |
| Date(s): | 05-Sep-2023 to 06-Sep-2023 |
| Fiscal Year Paid: | 2023-2024 |
| Destination: | Thunder Bay, ON |
| Air Fare: | $572.06 |
| Other Transportation: | $142.37 |
| Accommodation: | $233.86 |
| Meals: | $22.50 |
| Travel Incidentals: | |
| Sub-Total: | $970.79 |
| Hospitality: | |
| Other: | |
| TOTAL: | $970.79 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |