Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Carolyn Calwell, Chief Corporate Service & General Counsel |
| Purpose: | GridSmartCity Roundtable |
| Date(s): | 14 Nov 2024 to 15 Nov 2024 |
| Fiscal Year Paid: | 2024-2025 |
| Destination: | Windsor, ON |
| Air Fare: | $745.71 |
| Other Transportation: | $107.47 |
| Accommodation: | $163.35 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $1,016.53 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,016.53 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |