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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Susanna Zagar, Chief Executive Officer
Purpose: OEN Roundtable Exclusive Session & Luncheon
Date(s): 27 Sep 2024 to 27 Sep 2024
Fiscal Year Paid: 2024-2025
Destination: Toronto, ON
Air Fare:
Other Transportation: $30.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $30.00
Hospitality:
Other:
TOTAL: $30.00
Taxes included where applicable
Attendees:
Other Attendees: 0