Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Daria Babaie, Manager, Regulatory Audit and Accounting |
| Purpose: | Site Visit, Eastern Ontario |
| Date(s): | 28-Nov-2010 to 30-Nov-2010 |
| Fiscal Year Paid: | 2010-2011 |
| Destination: | Ontario |
| Air Fare: | |
| Other Transportation: | $162.61 |
| Accommodation: | $348.04 |
| Meals: | $63.09 |
| Travel Incidentals: | |
| Sub-Total: | $573.74 |
| Hospitality: | |
| Other: | |
| TOTAL: | $573.74 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |