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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Paula Conboy, Board Member
Purpose: 2013 Canadian Energy Law Forum
Date(s): 08-May-2013 to 09-May-2013
Fiscal Year Paid: 2013-2014
Destination: Toronto, ON
Air Fare:
Other Transportation: $34.00
Accommodation: $211.31
Meals:
Travel Incidentals:
Sub-Total: $245.31
Hospitality:
Other:
TOTAL: $245.31
Taxes included where applicable
Attendees:
Other Attendees: 0