Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Rosemarie Leclair, Chair/CEO |
| Purpose: | Energy East Consultation |
| Date(s): | 22-Jan-2014 to 22-Jan-2014 |
| Fiscal Year Paid: | 2013-2014 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other Transportation: | $420.08 |
| Accommodation: | $465.56 |
| Meals: | $19.15 |
| Travel Incidentals: | |
| Sub-Total: | $904.79 |
| Hospitality: | |
| Other: | |
| TOTAL: | $904.79 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |