Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Harneet Panesar, Chief Operating Officer |
| Purpose: | North American Electric Reliability Corp. Meeting |
| Date(s): | 15-Aug-2023 to 17-Aug-2023 |
| Fiscal Year Paid: | 2023-2024 |
| Destination: | Ottawa, ON |
| Air Fare: | $1,202.60 |
| Other Transportation: | $221.30 |
| Accommodation: | $559.40 |
| Meals: | $35.00 |
| Travel Incidentals: | |
| Sub-Total: | $2,018.30 |
| Hospitality: | |
| Other: | |
| TOTAL: | $2,018.30 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |