Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Aleck Dadson, COO |
| Purpose: | Ontario Energy Association (OEA) Annual Conference |
| Date(s): | 20-Sep-2010 to 21-Sep-2010 |
| Fiscal Year Paid: | 2010-2011 |
| Destination: | Niagara Falls, ON |
| Air Fare: | |
| Other Transportation: | $129.60 |
| Accommodation: | $98.60 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $232.12 |
| Hospitality: | |
| Other: | |
| TOTAL: | $232.12 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |