Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Karen Cormier, Sr. Advisor - Stakeholder Relations |
| Purpose: | Electricity Distributors Association AGM NE/NW District |
| Date(s): | 07-Sep-2011 to 09-Sep-2011 |
| Fiscal Year Paid: | 2011-2012 |
| Destination: | Sudbury, ON |
| Air Fare: | $232.92 |
| Other Transportation: | $59.00 |
| Accommodation: | $246.34 |
| Meals: | $19.53 |
| Travel Incidentals: | |
| Sub-Total: | $557.79 |
| Hospitality: | |
| Other: | |
| TOTAL: | $557.79 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |