Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Rosemarie Leclair, Chair/CEO |
| Purpose: | Ontario-Quebec Bilateral Energy Meeting |
| Date(s): | 28-Jan-2015 to 31-Jan-2015 |
| Fiscal Year Paid: | 2014-2015 |
| Destination: | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $555.50 |
| Accommodation: | $485.34 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $1,040.84 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,040.84 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |