Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Brian Hewson, Senior Manager, Strategic Policy |
| Purpose: | Meeting with PowerStream |
| Date(s): | 31-Oct-2013 to 31-Oct-2014 |
| Fiscal Year Paid: | 2013-2014 |
| Destination: | Vaughan, ON |
| Air Fare: | |
| Other Transportation: | $40.21 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $40.21 |
| Hospitality: | |
| Other: | |
| TOTAL: | $40.21 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |