Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Aleck Dadson, COO |
| Purpose: | Travel - 9th Annual Electricity Forum |
| Date(s): | 30-Jan-2013 to 30-Jan-2013 |
| Fiscal Year Paid: | 2012-2013 |
| Destination: | Cambridge, ON |
| Air Fare: | |
| Other Transportation: | $80.00 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $80.00 |
| Hospitality: | |
| Other: | |
| TOTAL: | $80.00 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |