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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Brian Hewson, Senior Manager, Strategic Policy
Purpose: RRFE Road Show
Date(s): 27-Oct-2013 to 28-Oct-2014
Fiscal Year Paid: 2013-2014
Destination: Thunder Bay, ON
Air Fare: $382.22
Other Transportation:
Accommodation: $134.47
Meals: $48.75
Travel Incidentals:
Sub-Total: $565.44
Hospitality:
Other:
TOTAL: $565.44
Taxes included where applicable
Attendees:
Other Attendees: 0