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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Aleck Dadson, COO
Purpose: Council for Clean and Reliable Energy - Annual Energy Leaders Roundtable
Date(s): 04-Apr-2013 to 04-Apr-2013
Fiscal Year Paid: 2013-2014
Destination: Orangeville, ON
Air Fare:
Other Transportation: $68.40
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $68.40
Hospitality:
Other:
TOTAL: $68.40
Taxes included where applicable
Attendees:
Other Attendees: 0