EXPENSE REPORT DETAILS |
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Individual: | Karen Cormier, Sr. Advisor - Stakeholder Relations |
Purpose: | Community Outreach |
Date(s): | 29-Mar-2012 to 31-Mar-2012 |
Fiscal Year Paid: | 2011-2012 |
Destination: | Thunder Bay, ON |
Air Fare: | $499.74 |
Other Transportation: | $22.60 |
Accommodation: | $467.84 |
Meals: | $117.08 |
Travel Incidentals: | |
Sub-Total: | $1,107.26 |
Hospitality: | |
Other: | |
TOTAL: | $1,107.26 |
Taxes included where applicable | |
Attendees: | |
Other Attendees: | 0 |