Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Laurie Klein, Policy Advisor - Strategic Policy |
| Purpose: | Stakeholder Forum |
| Date(s): | 28-Jan-2015 to 30-Jan-2015 |
| Fiscal Year Paid: | 2014-2015 |
| Destination: | Ottawa, ON |
| Air Fare: | $526.72 |
| Other Transportation: | $80.08 |
| Accommodation: | $323.56 |
| Meals: | $52.20 |
| Travel Incidentals: | |
| Sub-Total: | $982.56 |
| Hospitality: | |
| Other: | |
| TOTAL: | $982.56 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |