Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Peter Fraser, VP - Industry Operations and Performance |
| Purpose: | EDA Northeastern and Northwestern |
| Date(s): | 15-Sep-2015 to 15-Sep-2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Sault Ste.Marie, ON |
| Air Fare: | $656.81 |
| Other Transportation: | $100.20 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $757.01 |
| Hospitality: | |
| Other: | |
| TOTAL: | $757.01 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |