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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Alan Findlay, Manager, Communications
Purpose: Energy East Stakeholder Meeting
Date(s): 22-Jan-2014 to 23-Jan-2014
Fiscal Year Paid: 2013-2014
Destination: Ottawa, ON
Air Fare: $594.66
Other Transportation:
Accommodation: $146.65
Meals:
Travel Incidentals:
Sub-Total: $741.31
Hospitality:
Other:
TOTAL: $741.31
Taxes included where applicable
Attendees:
Other Attendees: 0