Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Rosemarie Leclair, Chair/CEO |
| Purpose: | IGUA |
| Date(s): | 10-May-2016 to 11-May-2016 |
| Fiscal Year Paid: | 2016-2017 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other Transportation: | $380.06 |
| Accommodation: | $231.62 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $611.68 |
| Hospitality: | |
| Other: | |
| TOTAL: | $611.68 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |