Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Carolyn Calwell, Chief Corporate Service & General Counsel |
| Purpose: | Executive Education and Authentic Leader Development Course |
| Date(s): | 12-May-2024 to 18-May-2024 |
| Fiscal Year Paid: | 2024-2025 |
| Destination: | Boston, MA, USA |
| Air Fare: | $781.01 |
| Other Transportation: | $166.85 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $947.86 |
| Hospitality: | |
| Other: | |
| TOTAL: | $947.86 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |