Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Mary Anne Aldred, General Counsel and VP - Legal Services and Strategic Policy |
| Purpose: | Low Income Energy Assistance |
| Date(s): | 26-Oct-2014 to 30-Oct-2014 |
| Fiscal Year Paid: | 2014-2015 |
| Destination: | Kenora, ON |
| Air Fare: | $1,565.19 |
| Other Transportation: | $112.38 |
| Accommodation: | $276.50 |
| Meals: | $88.14 |
| Travel Incidentals: | |
| Sub-Total: | $2,042.21 |
| Hospitality: | |
| Other: | |
| TOTAL: | $2,042.21 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |