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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Ellen Fry, Part-Time Board Member
Purpose: CAMPUT 2012 Energy Regulation Course
Date(s): 29-Jul-2012 to 29-Jul-2012
Fiscal Year Paid: 2012-2013
Destination: Kingston, ON
Air Fare:
Other Transportation: $136.80
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $136.80
Hospitality:
Other:
TOTAL: $136.80
Taxes included where applicable
Attendees:
Other Attendees: 0