Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Marika Hare, Board Member |
| Purpose: | Facility Tour |
| Date(s): | 17-Jun-2013 to 17-Jun-2013 |
| Fiscal Year Paid: | 2013-2014 |
| Destination: | Markham, ON |
| Air Fare: | |
| Other Transportation: | $18.24 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $18.24 |
| Hospitality: | |
| Other: | |
| TOTAL: | $18.24 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |