Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Rosemarie Leclair, Chair/CEO |
| Purpose: | CAMPUT - Regulator Dialogue Series |
| Date(s): | 27-Sep-2012 to 28-Sep-2012 |
| Fiscal Year Paid: | 2012-2013 |
| Destination: | Calgary, AL |
| Air Fare: | $877.42 |
| Other Transportation: | $228.38 |
| Accommodation: | $396.46 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $1,502.26 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,502.26 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |