Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Peter Fraser, VP - Industry Operations and Performance |
| Purpose: | Electrical Safety Authority AGM |
| Date(s): | 30-Sep-2014 to 30-Sep-2014 |
| Fiscal Year Paid: | 2014-2015 |
| Destination: | Mississauga, ON |
| Air Fare: | |
| Other Transportation: | $22.08 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $22.08 |
| Hospitality: | |
| Other: | |
| TOTAL: | $22.08 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |