Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Susanna Zagar, Chief Executive Officer |
| Purpose: | Speaker Engagement |
| Date(s): | 27-Feb-2024 to 27-Feb-2024 |
| Fiscal Year Paid: | 2023-2024 |
| Destination: | Ajax, ON |
| Air Fare: | |
| Other Transportation: | $53.80 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $53.80 |
| Hospitality: | |
| Other: | |
| TOTAL: | $53.80 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |