Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Harneet Panesar, Chief Operating Officer |
| Purpose: | Moderating a panel at DISTRIBUTECH International 2024 |
| Date(s): | 26-Feb-2024 to 29-Feb-2024 |
| Fiscal Year Paid: | 2023-2024 |
| Destination: | Orlando, FL, USA |
| Air Fare: | $1,234.18 |
| Other Transportation: | $256.14 |
| Accommodation: | $768.02 |
| Meals: | $148.90 |
| Travel Incidentals: | |
| Sub-Total: | $2,407.24 |
| Hospitality: | |
| Other: | |
| TOTAL: | $2,407.24 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |