Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Rosemarie Leclair, Chair/CEO |
| Purpose: | NARUC Conference |
| Date(s): | 08-Nov-2015 to 12-Nov-2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Austin, Texas, USA |
| Air Fare: | $971.27 |
| Other Transportation: | $98.00 |
| Accommodation: | $1,556.35 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $2,625.62 |
| Hospitality: | |
| Other: | |
| TOTAL: | $2,625.62 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |